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Finance | Project Operations, Human Resources, ...
Suggested Answer

Management report

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Posted on by 61
Hai , I have Created Column definition to get Percentage of Variance between two months and the Column definition as shown below. My Issue is when I take the Report am getting wrong percentage. if the current month having an amount and the Previous month is ZERO. Eg : January is '0' and February is 200000 , Then Jan to Feb Variance is showing 40,000,000,100.00 and if January is '0' and February is 68052.02 then its showing 0%. its work only if both month having transaction. Any one could suggest what type of Formula I need to use to correct this ?
 
When I am missing either a numerator or denominator it suppose to show  either 100 % or (100% )
I have the same question (0)
  • Suggested answer
    BillurSamdancioglu Profile Picture
    20,827 Most Valuable Professional on at
    Do you see these values when you export to Excel?
    Why the first line shows zero different?
    May that be because of the excel field type?
  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    46,631 Moderator on at
    What value do you want it show when you are missing either a numerator or denominator?
  • CU28091606-0 Profile Picture
    61 on at
    If one of the month is '0' , then the Percentage will be either 100% or (100)%. and why the second line shows as wrong Percentage ? 
  • CU28091606-0 Profile Picture
    61 on at
    why system is calculating wrong Percentage ? January one transaction is with Project and another transaction is without project and in Total January is '0'. but in management report its showing as different and percentage calculation also shows as wrong. 
     
  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    46,631 Moderator on at
    I can't explain the 40,000,000,100.00 value but for the other rows where you're either dividing by zero (blank) or dividing a zero (blank) by some number, those aren't valid mathematical operations.  Have you looked at using either of these settings?
     
    Report level
     
    Column level
     
     

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