190
Any ideas how to correctly modify a row so that fiscal year data runs vertically? I tried using 2 rows, one for actual book + # of periods and the budget book + # of periods and limiting to the correct column, but I can't get the data correct.
Eg: Prior Year Row
4000-????-????+(4050-????-????), /-13 /B:ACTUAL
4000-????-????+(4050-????-????), /-13 /B:Prior Year Budget
Ideal Repot:
| Revenue |
Actual | Budget | Net |
| Next Year |
|||
| Current Year |
|||
| Prior Year |
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,269
Super User 2024 Season 2
#2
Martin Dráb
230,198
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (