New Contributor II
since ‎02-09-2022

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Hello,I am trying to find a way to have my variance % follow my dollar variance value. If a favorable variance, then the % variance should also be a positive percentage. In this example I'm looking at variance in an absorption account. Any thoughts o...
Hi All,I am trying to create a simple CV with one column set to T#POV.Prior12, T#POV (to get 13 rolling periods). For Rows I have 3. CurrentYear, Budget, and PriorYear. On PriorYear row I am trying to over-ride the column to show the rolling 13 perio...
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