Error in YTD Calc

Hi mnayar

  Thanks for your prompt response, will try and give more detail this time.

I have a Report that shows the GL Actual and GL YTD in separate columns. I have 4 slices YEAR Month  Branch and Service.

The report should be Filtered by Year and Month to Give a Month to Date / Year to date Figure in the 2 Columns Which it does. and corresponds to the Accounting system.

When the other 2 Slices are used it should allow filtering by Branch and Service, which it does for the totals but as shown by the example the YTD is not calculating for certain lines.

Pic1 Shows the   January Report for Branch 20 Service 60  and is correct

 Pic2 Shows the June report with the correct total but the line for Sundry Income  1363.64 should appear in the YTD Column 

GL Actual

    GL Actual = IF(min(GLEntries[Group Name]) ="Income",SUMX(GLEntries,GLEntries[IncomeCalc])+0,SUMX(GLEntries,GLEntries[GL Amount])+0)

GL YTD

     GL YTD = TOTALYTD([GLYTD],DATESYTD(dDate[Date]),"30/06")+0

Looking at this I suspect the YTD formula needs changing, Have tried the ALL() with no difference ?