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Hi All,
I need my KPI object to display the current month value and not a sum of the cumulative YTD number?
Count({<Month = {'=(Max([Posting Date]))'}>}distinct([Position Key]))-count({<Month = {'=(Max([Posting Date]))'}>}DISTINCT Employee)
This value will also be used in a table which reflects YTD values, but this calculation must ONLY display the value for the most recent month
Thanks!
Count({<Month = {'=(month(today()))'},Year={'=(Year(today()))'}>}distinct([Position Key]))
this will help for current month
Thanks - i'll save this....BUT
I meant to say I need to display the value for "Last Completed Month" -
I have used the "Posting Date" as this refers to the date that the Actuals were posted to the Ledger
I'm comparing Budget to Actuals, so had to use the max(ActualsDate) i.e "Posting Date"
Hi,
you could try in this way:
1) create a variable like this
=Month(If(Today()=MonthEnd(Today()),Today(),MonthEnd(AddMonths(Today(),-1))))
2) use that variable in set analysis