Why doesn’t the report list the by month activity for entities 44, 87, &
55 from Feb to Sep? It does so for #77. YTD ties because Sept is the
catchup month.Parent Entity 56 (Children Entities: 44, 55, 77, & 87)
Child Entity #77 Only Child Entity #44
Hi all, I am having trouble with a member formula that essentially
subtracts interest expense from interest income: I'm sure I am missing
additional dimensions/qualifiers in the member formula, but everything
was the exact same except the account of ...
Hi all, I'm trying to give the end-user the option to enter their
forecasts in either 13 week increments (a quarter essentially) or for
the full 52 weeks. This specific XFBR will determine the green cells
below. I'm unsure of what line 28 should be o...
A#Trade_Receivables_Net:Name(Accounts receivable, net of allowances for
credit losses of $36 on April 30, 2022 and $107 on April 30, 2021) I am
hard-coding the line/name : Accounts receivable, net of allowances for
credit losses of $36 on April 30, 2...
I edited my XFBR but I only get the full 52 weeks automatically, not the
option of either 13 weeks or the full 52 week view column set up. Does
the 'Dim Result as String = Nothing' portion of the XFBR give me back
the 0.00 in the second pic?Data Expl...