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Andries
Regular Visitor

Matrix Lower Level format duplication to blank

So I am looking at financials. Budget [BUDGET TOTAL COST] vs Actual info. My actual info is split between Purchase orders [PO TOTAL COST], Material Orders [ MO TOTALPRICE] and Journal adjustments [JC ActualCost],

This is the high level unexpanded view,

 

image.png

 

 

and this is expanded with duplicate values from the JC actual cost. There is no relation between JC ACTUALCOST and the PO field so I understand why they show up as duplicates BUT I would just like to display those as blank or zero instead of a never ending tarade of duplicate values. 

 

image.png

 

 

 

1 ACCEPTED SOLUTION
v-juanli-msft
Community Support
Community Support

Hi @Andries 

If you have tables and create relationships below,

Capture7.JPGCapture8.JPG

If you add [cate1] from "actual1" table, [actual2] and [budget] from other tables have no corresponding values for [cate1],

then you can create measure below to replace original columns

Capture9.JPG

Measure actual 2 = IF(ISINSCOPE(actual1[cate1]),BLANK(),SUM(actual2[actual2]))

 

Best Regards
Maggie
Community Support Team _ Maggie Li
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

View solution in original post

2 REPLIES 2
v-juanli-msft
Community Support
Community Support

Hi @Andries 

If you have tables and create relationships below,

Capture7.JPGCapture8.JPG

If you add [cate1] from "actual1" table, [actual2] and [budget] from other tables have no corresponding values for [cate1],

then you can create measure below to replace original columns

Capture9.JPG

Measure actual 2 = IF(ISINSCOPE(actual1[cate1]),BLANK(),SUM(actual2[actual2]))

 

Best Regards
Maggie
Community Support Team _ Maggie Li
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

@v-juanli-msft This worked really well. Just one question, my total values dissapear when I expand.

Collapsed

image.png

Expanded
image.png

Your demo still shows them? How do I show mine as well. 


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