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balances

I want to capture previous value of my closing account as opening account for the next month . scenario

YearMonthOpening balanceClosing Balance
2011Jan0237
2011Sep237445
2012Feb445679
2012Nov679
x
Day nx


Also date; i have about 16 months in which all other 4 months are merged into december. Find attached QVW ffile

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15 Replies
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Author

When i placed this expression on drill down Year>>Month it couldn't carry Dec closing balance to Jan

petter
Partner - Champion III
Partner - Champion III

Well the drill-down essentially removes the year ... so then you will have to have a combined YearMonth dimension as I mentioned earlier ...

Not applicable
Author

Thanks Petter,

But I want it to drill down

Not applicable
Author

Yes am using Pivot table and wants it to drill down from Year>>Month Above wont give accurate value. I think Previous will do, but have not gotten the correct syntax

Jacek
Creator
Creator

I understand Your problem. It isn`t easy. According to your qvw file - table on left with [Above] is good for YEAR and MONTHS except for January.

My proposition:

1) You can count (in resident load) values for each January for all Years (by previous value from December, previous Year).

2) After, in expression of table, make IF condition to January (show counted values), but to others months use [Above]

It will by good if You do not use other filtres than Date.

Regards

Jacek

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Author

My issues persists