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Microsoft Dynamics GP (Archived)

Variance calculation is incorrect when Net income for Actual and Plan is negative in Management Reporter

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When Actual and Budget Net income is negative the Variance table is calculating incorrectly. I have already put XCR under print control and C in the Row definition so I'm not sure why the variance is not calculating correctly. Do I have to create another Variance column with If statement?

Is anyone else having this issue in Management Reporter?

  A B C    
  Current Current Variance    
  Y-T-D Y-T-D From CORRECT FORMULA  
  Actual Plan Plan IN EXCEL DIFF
Inc From Operations (1,346,731) (1,431,269) (106,430) 84,538 190,968
           
  Dep Expense 15,122 15,120 (2) (2)  
  Interest Expense 409,277 394,656 (14,621) (14,621)  
           
Income Before Tax (1,771,130) (1,841,045) (91,807) 69,915 161,722
           
           
           
Tax Provision (Credit) (726,163) (754,828) (37,641) (28,665) 8,976
Net Income (Loss) (1,044,967) (1,086,217) (54,166) 41,250 95,416
          0
Net Income (1,044,967) (1,086,217) (54,166) 41,250 95,416
Add: Depreciation 15,122 15,120 (2) (2)  
Cash Flow (1,029,845) (1,071,097) (54,168) 41,252 95,420
Cash Flow Pre-Tax (1,346,731) (1,431,269) (106,430) 84,538 190,968

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