General Ledger - EBS (MOSC)

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FSG report sign problem!

edited Mar 20, 2018 6:26AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi ,

I have sign problem in FSG report. My client wants  a report that shows balances of budget execution of current year.

The report has :

-1 column that shows balances for the planned budget for all year (the current year) - YTD-Budget (FY End)

-1 column that shows balances for  planned budget YTD - (YTD Budget)

-1 column that shows balances for actual - ( YTD Actual)

-1 column YTD Variance (YTD Actual - YTD Budget)

-1 column that show the ration between  YTD Actual / YTD Budget

-1 column that shows the  ration between YTD Actual / YTD-Budget (FY End)

My problem is that in the last 2 columns I have calculation at column level, and I have checked the check box 'Override Row Calculation' but at the  row level there are

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