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Hi,
Please see attached. There are three issues that I am trying to solve:
1) I want to stop the Curr Yr Actuals YTD line extending beyond June 2017. It is currently extending beyond the current year.
2) I want to include a cumulative to date Actuals line starting in Jan 2017 (the value in Jan 2017 being Full Year Actuals 2016 + Actuals for Jan 2017 = 1235) and then extend out to June 2017 ( the value being 2610).
3) Need a vertical reference line separating the years.
Appreciate your assistance.
Thanks
Hi,
Hope this helps.
Cheers
Hi Federico,
Thanks for the info. I have used parts of your solution.
I am still struggling with the Curr Yr 2017 YTD Actual line to end in 2017 Dec. It is extending out in 2018.
Any ideas?
Thanks.
What was the expression you used for CY 2017 YTD??
That was used to calculate the year to date figures for the Current Financial Year i.e. 2017. This period runs from 1 Jan 2017 to 31 Dec 2017.
Hi Shamit,
Try with this
Hope helps.