5 Replies Latest reply: Oct 3, 2014 1:48 PM by Gysbert Wassenaar RSS

    Historical Actuals vs. Current Year budget

      Hi All,

      I have loaded 4 years of Actuals sales data and the budget data for 2014. Because I have a period limitation in my budget data I'm not able to filter my calculation to 2013 or previous years. It always give me 0 even if i wanted to see SUM(Sales) for previous year.

      Is there a way around it?

      Please see a file attached.

      Thanks,