Hi i'm trying to get last fiscal year actual values but not able to take it to next year budgeting please help.Below i'm putting the logic & where i'm struggling.
Time apr-18 may-18 aug18.......FY18-19 Apr-19 may-19 jun-19 jul-19 Fy19-20
Actual 1000 2000 1000 4000
Budget 4000/12 4000/12 4000/12 4000/12
Here i'm not able to get that 4000(summary of FY18-19) into next line item.
Solved! Go to Solution.
While you absolutely correct in what to do, please put the "staging" line item in a SYS Time Module (only dimensionalized by Time and not in the main module. This will not only help the calculation speed, but will also now be available for other model builders as the "staging" will not be hidden away in a "calculation" module. Also, I don't believe there is a need for the parent(parent(item(time))), simply format the line item to Year with the formula being item(time).
Assuming you're using the standard versions, and not a custom version, you can try the following, which is also suggested by @bdeaton . I only attached some screen shots for your reference.
Note the 'Formula Scope'.