In R12-how do I create an FSG report with a column showing ONLY YTD -Actual (FY) for Balance sheet a

Hi!

I want to create a trial balance thru FSG, which will have 4 columns:

Column1=> BAL-Actual(FY Start)

Column2=> YTD Debits

Column3=> YTD Credits

Column4=> BAL-Actual(FY End)

My issue is:  When I try to create Column Sets for Column2 and Column3, both debits and credits are inception to date amounts.

Although my formula is: YTD-Actual minus BAL-Actual(FY Start)==> which should show the change but is not..

How do I get it to work?

All help is highly appreciated.

Define