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Hi all
Appreciate your kind effort to advise how to compute the cummulative balance in 3rd table known as Backlog :
The formula for Actual Backlog in Day 6 should be as follows :
= (Actual Order - Actual Sales) in previous periods (ie.days 3...to 5) + (Actual Order - Actual Sales) in current period (ie. day 6).
Thanks & Best Rdgs
Steven
Hello Steven
If I got your question right, I'd try something like
RangeSum(Above(Sum(Act_Order) - Sum(Act_Sales), 0, NoOfRows()))
Hope that helps!
Hi Miguel A. Baeyens
Thanks for your quick response and kind suggestion, it works well.
Many Thanks & Best Rdgs
Steven
Hi Miguel A. Baeyens
Sorry to trouble you again as your recommendation is only correct for all days within same month (Jul) but it did not add up previous month balances (ie. Jun). Please refer to the attached QV for details.
Thank you in advance for your help.
Many Thanks & Best Rdgs
Steven
Hello Steven,
Try
RangeSum(Above(TOTAL Sum(Act_Order) - Sum(Act_Sales), 0, NoOfRows()))
To sum all possible values in your column, including previous months.
Regards
Why is Wrong calculation at Jul 31
Thanks.