Greetings,
Using GP 2013 and Management Reporter 2013 (Version 2.1.9001.11). I have been developing an Income Statement report using Performance Metrics (Unit Accounts). The report is correctly reporting the unit accounts for the selected periods.
In my Row Definition, the Column Restrictions are: B, D, F, H, J, L, N, P, R
In my Column Definition, the columns are:
B |
D |
F |
H |
J |
L |
N |
P |
R |
FD |
FD |
FD |
FD |
FD |
FD |
FD |
FD |
CALC |
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
|
BASE |
BASE |
BASE |
BASE |
BASE |
BASE |
BASE |
BASE |
|
BASE |
BASE |
BASE |
BASE |
BASE |
BASE |
BASE |
BASE |
|
PERIODIC |
PERIODIC |
PERIODIC |
PERIODIC |
PERIODIC |
PERIODIC |
PERIODIC |
PERIODIC |
|
|
|
|
|
|
|
|
|
B+D+F+H+J+L+N+P |
I wanted to add a YTD for the Unit Accounts so I made the following change.
In my Row Definition, the Column Restrictions are: B, D, F, H, J, L, N, P, R, S
In my Column Definition, the columns are:
B |
D |
F |
H |
J |
L |
N |
P |
R |
S |
FD |
FD |
FD |
FD |
FD |
FD |
FD |
FD |
CALC |
FD |
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
|
Actual |
BASE |
BASE |
BASE |
BASE |
BASE |
BASE |
BASE |
BASE |
|
BASE |
BASE |
BASE |
BASE |
BASE |
BASE |
BASE |
BASE |
BASE |
|
BASE |
PERIODIC |
PERIODIC |
PERIODIC |
PERIODIC |
PERIODIC |
PERIODIC |
PERIODIC |
PERIODIC |
|
YTD |
|
|
|
|
|
|
|
|
B+D+F+H+J+L+N+P |
|
My problem is the YTD (column S) is returning the Period Balance, not the YTD sum of the Unit Accounts.
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