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I am trying to finish a P&L Report
Essentially I have GL Actual , Budget , Var1 , YTD GL Actual , YTD Budget Var2
When I filter for June 2018 Branch 20 Service 600 The Totals are correct but the YTD is not calculating for one of the Lines ( an entry back in Jan ) because (I think ) there is no June data.
(It does the same to Feb , March , April and May )
Is it possible for you to advise the best fix for this issue?
I have trolled the forums an tried most of the variations of YTD calcs ,
Thanks.
Solved! Go to Solution.
Hi @AustralPRB,
The root cause is no data of "Sundry Income" of June exists. The possible solution could be like below.
GL YTD = CALCULATE ( TOTALYTD ( [GL Actual], dDate[Date] ), ALL ( dDate[Month] ) )
Best Regards,
Dale
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