-
Is there a Quarter to Date summation function for a weekly timescale?
Please help me finding a way to sum up the weekly numbers to the Quarter to date values. That is , the value should reset to zero at bigginning of every quarter and sum the cumulative value week on week of the quarter. Any help here would be greatly appreciated. Thanks Saurabh
-
Line Items Not in the Hierarchy of the Line Item Subset
I have inserted line items into a module where I have a line item subset set up. In the module where I am using the line item subset, the inserted line items do not fall in the hierarchy in the subset.
-
How do I have a forumla calculate data to a specific dimension member?
How can I have a formula calculate data for a specific member of a dimension and place a 0 for the others?
-
Collecting the value of a parent list in calculations
Hi, I want to collect the value on the parent membrer for the employees list of my source line item to calculate my target one I did an example like this one target_lineitem=source_lineitem[SELECT: Employees.PARENT(ITEM(Employees))] but it doesn't work can someone help me.
-
Rank function on LineItem Subset
I have a module containing: - timescale - versions - 1 list (offices) - lineitem subset based on PNL module - 2 lineitems (1 = collect(), 2 = rank(1)) I need to rank every PNL values independently and need help with formula or approach to do it Now by default - Rank function set rank for all values - e.g it compare values…
-
Line item reference
I have a currency module containing Line Items, Time and Version with the line items as currency codes and the values as exchange rates. This has Line items as rows, Time as columns and Version as a page. I have a details module that contains amounts in local currency and a currency indicator. In another module I want to…
-
How do I sum across dimensions other than time?
Can't see how this was done in the allocations video. I have a list for products, and a line item for sales. I want to introduce a line item that returns the total sales for all products against every product. Beyond allocation use, is there a way to introduce a line item that returns the value at the next level up a…
-
How to use a drop-down list within the PROFILE function
Hi - struggling to get my head around this. Not sure if I'm getting the syntax wrong, or whether what I'm trying to do simply isn't possible. I want the model user to be able to make a selection in a drop-down list from a number of different allocation profiles to use in the PROFILE function. To hold the different…
-
Create Subtotal of Existing Line Items
How do I make an existing line item a subtotal of other line items? Line items below: - Opening Stock - Purchases - Issue of Stock - Closing Stock Formula should be: Opening Stock + Purchases + Issue of Stock = Closing Stock