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Hi,
I'm trying to show the accumulation of a cost split between 2 accounts that it will be taken from. Attached is my output.
My formula is simple Sum([Cost Draw Down]) & I have ticked the 'Full Accumulation' box on the expression tab
What I need it to do is to continue showing the €2,000,000 for the Equity account in the periods 30/04/15 - 31/10/15.
Anybody any ideas?
Thanks for looking & any attempts at helping.
I worked out the answer.
Just needed to put in separate formula for each source:
Sum(If([Loan Name] = 'Equity Account', [Cost Draw Down]))
& remove the loan name as a dimension.
Sorry I meant to say that I think I need to do some type of aggregation?
Hi Anthony,
Is it possible to share a sample .qvw file you have been trying.
Tks,
V.
No not really - too much sensitive info.
Basically I have a [Cost Draw Down] for the WC a/c & a [Cost Draw Down] for the Equity a/c.
The formula Sum([Cost Draw Down]) is giving me the correct totals for each a/c but I need the total [Cost Draw Down] split by account.
Thanks for looking & any attempts at helping.
I worked out the answer.
Just needed to put in separate formula for each source:
Sum(If([Loan Name] = 'Equity Account', [Cost Draw Down]))
& remove the loan name as a dimension.