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Microsoft Dynamics GP (Archived)

Management Reporter Row Calculation - Column over-ride

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Posted on by 766

I have a report where we are pulling P&L data.  My Projected budgeted amount formula is pulling all appropriate columns of data, which is accurate when looking at the particular monthly columns and the budgeted column for the revenue/expense rows.  However, when calculating a % calculation at the bottom of the P&L report, my Budget column formula sums the percentages for all months, which is not accurate. I think i can over-ride it to not calculate, but is there a way for me to recalculate that particular "cell" row and column ?

Here is the image of my Row Definition.  Box in Black is my formula that works for all columns except my Projected projected column because that is a formula.

GPpercentage.png

Here is an example (data is not real).  My top columns are P&L and my budget column totals based on the formula are correct.  The cell in yellow is a column formula summing A:C, and I need that calculate on the budgeted totals rather than summing the monthly %.

gppercentageworksheet.png

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I have the same question (0)
  • Napolo Profile Picture
    766 on at

    My column is the issue. Formula logic works for everything except that Total Margin %.

    My Direct Margin % calculation at the end of the report isn't dividing because we have the formula over-ride in our column, which is required for all other rows. 

    35086.column.png

  • Verified answer
    Napolo Profile Picture
    766 on at

    Well, I missed the boat on this one! I simply needed to change the report setting to calcuate Columns THEN Rows rather than Rows THEN Columns.

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