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Forum Discussion
XFgetcell pulls in future months as YTD negative
How can I get xfgetcell formula to not pull in the next month as a negative? i am making a YTD file and currently have Jan and Feb number but march pulls in the YTD amount but negative and causes the...
Sorry - I did miss a few rows of syntax.
Dim viewMember As ViewMember = ViewMember.GetItem(api.Pov.View.MemberPk.MemberId)
Dim objaccountid As Integer = api.Pov.Account.MemberId
Dim objAccountType As AccountType = api.Account.GetAccountType(objaccountid)
Dim objTimeDimPk As DimPk = BRApi.Finance.Dim.GetDimPk(si, "Time")
Here's the full code used to scale to thousands. My original response missed the top 4 lines of code.
Dim viewMember As ViewMember = ViewMember.GetItem(api.Pov.View.MemberPk.MemberId)
Dim objaccountid As Integer = api.Pov.Account.MemberId
Dim objAccountType As AccountType = api.Account.GetAccountType(objaccountid)
Dim objTimeDimPk As DimPk = BRApi.Finance.Dim.GetDimPk(si, "Time")
If viewMember.IsAnnotationType = False Then
If api.Members.HasChildren(objTimeDimPk, api.Pov.Time.MemberID) And api.Data.GetDataCell("U8#None").CellStatus.IsRealOrDerivedData = True And objAccountType <> AccountType.Flow And objAccountType <> AccountType.Balance And objAccountType <> AccountType.DynamicCalc And objAccountType <> AccountType.BalanceRecurring Then
Return api.Data.GetDataCell("(U8#None) /1000").CellAmount
Else
Dim currTime As String = api.Pov.Time.Name
Dim currTimeID As Integer = api.Pov.Time.MemberId
Dim currPeriod As Integer = api.Time.GetPeriodNumFromId(currTimeID)
Dim currYear As Integer = api.Time.GetYearFromId(currTimeID)
Dim globalTime As String = BRApi.Workflow.General.GetGlobalTime(si)
Dim globalTimeID As Integer = api.Time.GetIdFromName(globalTime)
Dim globalPeriod As Integer = api.Time.GetPeriodNumFromId(globalTimeID)
Dim globalYear As Integer = api.Time.GetYearFromId(globalTimeID)
If currYear = globalYear And currPeriod > globalPeriod Then
If api.Data.GetDataCell("U8#None").CellStatus.IsDerivedData = False Then
If api.Data.GetDataCell("U8#None").CellStatus.IsNoData = False Then
If (objAccountType <> AccountType.Flow And objAccountType <> AccountType.Balance And objAccountType <> AccountType.DynamicCalc And objAccountType <> AccountType.BalanceRecurring) Then
Return api.Data.GetDataCell("(U8#None) /1000").CellAmount
Else
Return api.Data.GetDataCell("U8#None")
End If
Else
Return Nothing
End If
End If
Else
If api.Data.GetDataCell("U8#None").CellStatus.IsNoData = False Then
If (objAccountType <> AccountType.Flow And objAccountType <> AccountType.Balance And objAccountType <> AccountType.DynamicCalc And objAccountType <> AccountType.BalanceRecurring) Then
Return api.Data.GetDataCell("(U8#None) /1000").CellAmount
Else
Return api.Data.GetDataCell("U8#None")
End If
Else
Return Nothing
End If
End If
End If
Else
Return Nothing
End If
Hi,
Many thanks for that, though the first line should be Dim ObjViewMember
Dim ObjviewMember As ViewMember = ViewMember.GetItem(api.Pov.View.MemberPk.MemberId)
Then it works perfectly.
Mark
Other than changing the variable name you declared (viewMember vs. ObjViewMember), what's the difference? It accomplishes the same thing, just personal preference?
Hi,
Well it just gave me a compile error until I changed it, that's all. Otherwise, perfect. Appreciate your help in resolving this.
Mark
