P&L Variance List

DMManalili
Frequent Contributor

P&L Variance List

Hi,

Question please. What is the best practice if I need both the columns and rows as a line item because I need to calculate the variances and the difference to maintain the clients preference on the presentation. Below is an example.

 

DMManalili_0-1638801171862.png

thank you.

1 ACCEPTED SOLUTION

Accepted Solutions
rob_marshall
Moderator
4 REPLIES 4
rob_marshall
Moderator

Re: P&L Variance List

DMManalili
Frequent Contributor

Re: P&L Variance List

I am not using a Version, the report pertains to actual data. The variance pertains to actual from previous months and years. Thanks.

rob_marshall
Moderator

Re: P&L Variance List

@DMManalili 

 

The same theory applies, using a line item subset will be your friend.

DMManalili
Frequent Contributor

Re: P&L Variance List

Thank you 🙂