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Anonymous
Not applicable

Adding incidence over sales to a PL Matrix hierarchy report

hi All

i have a PL matrix report i create that compares Actual PL results vs Budget PL results

 

valerio10_2-1677180574095.png

 

what i am struggling with is that i would like the incidence column (i.e. "ACT Inc %") to be calculated all the times over the total of "Sales" and also be populated for all rows values/subtotals, so that i drill down i can see the incidence at GL description level.

 

somehow the formula i did create only works  for subtotal at my "AR review" level.

 

I tried different solution I found online but no one really get me where i want to be.

 

I would appreciate support.

 

thank you!

2 REPLIES 2
technolog
Super User
Super User

I hope this message finds you well. I've noticed that this solution remain unresolved. If any of you have managed to find a resolution to the issue, I kindly request that you share your solution for the benefit of the entire community. Alternatively, if you're still facing challenges, please do let us know as well.

Your insights and updates will greatly assist others who might be encountering the same challenge.

Anonymous
Not applicable

anyone able to answer?

 

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