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Need help on Calculating YTD Value

Hi All,

Please help me in implementing below requirement:

I have below source file for three month:

For Jun Month:

GL Account

Description

MTD

YTD

MonthYear

1000

Capital

  1. 0.00

1,000.00

Jun-16

2000

Stock

  1. 0.00

2,000.00

Jun-16

3000

Salary

  1. 0.00

4,000.00

Jun-16

4000

Wage

  1. 0.00

6,000.00

Jun-16

For Jul Month:

GL Account

Description

MTD

YTD

MonthYear

1000

Capital

  1. 100.00

10,000.00

Jul-16

2000

Stock

  1. 40.00

5,000.00

Jul-16

3000

Salary

  1. 60.00

1,100.00

Jul-16

4000

Wage

  1. 0.00

2,000.00

Jul-16

For Aug Month:

GL Account

Description

MTD

YTD

MonthYear

1000

Capital

  1. 400.00

11,000.00

Aug-16

2000

Stock

  1. 50.00

8,000.00

Aug-16

3000

Salary

  1. 80.00

1,400.00

Aug-16

4000

Wage

  1. 100.00

6,000.00

Aug-16

So, YTD calculation for July month  should be June month YTD value from source file + July Month MTD from source file. Here is the expected output:

July Output

GL Account

Description

MTD

YTD

1000

Capital

  1. 100.00

1,100.00

2000

Stock

  1. 40.00

2,040.00

3000

Salary

  1. 60.00

4,060.00

4000

Wage

  1. 0.00

6,000.00

But, YTD calculation for August month will be calculated YTD value in above output for July month + MTD value for August in source file. Here is the expected output:

August Output

GL Account

Description

MTD

YTD

1000

Capital

  1. 400.00

1,500.00

2000

Stock

  1. 50.00

2,090.00

3000

Salary

  1. 80.00

4,140.00

4000

Wage

  1. 100.00

6,100.00

Please help to achieve the above scenario in Qlikview.

Note :If above scenario we can achieve in Front end then it is too  good because I am doing most of the calculation in Front End

Any help is appreciated!!!

Regards

Deepak

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