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Financial Reporting Auto Calculation

edited Feb 15, 2021 3:08PM in Planning 1 comment

Content

Hello,

We are working with the Auto Calculation feature on Financial Reporting and we noted that "Total Calculation" adds all columns.  But in a column we have variance percent and this should not be added, instead this must be another function.  How we can work around this?

Example:

Account FY19 FY20 Var Var %
X00001 1000 1500 500 50%
X00002 2000 0 -2000 -100%
X00003 2000 0 -2000 -100%
Total (AutoCalc Function) 5000 1500 -3500 -150%

In the Total row, the var% instead of -150% it should be -70%

Thanks for your help.

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