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hi All
i have a PL matrix report i create that compares Actual PL results vs Budget PL results
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!
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.
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anyone able to answer?
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