Actual vs Last Year

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mmhtwe Member, ALL USERS, Certified Model Builder Posts: 3 New Contributor

October 2018 in Planning & Modeling

I would like to store last year actual value in version. So my version willl have Actual, Last Year and Act vs LY Variance.

 

Can I achive it using formula in Version setting?

 

Thanks and regards,

Maung Maung

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• Calculation Functions

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  mmhtwe Member, ALL USERS, Certified Model Builder Posts: 3 New Contributor

  February 2018

  Hi Lip Chean,

   

  Thanks for the suggestion. I want to achieve account and version as cross dimension. Otherwise, I will have to another line item for each account. The screen shot is the sample.

   

  Thanks and regards,

  Maung Maung

   

   

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  mmhtwe Member, ALL USERS, Certified Model Builder Posts: 3 New Contributor

  February 2018

  

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