Show Last non missing period in Planning (BSO)
I'm working in oracle epm planning (BSO cube) and i have an input account that represents headcount.
What i need is the following behaviour:
. In months: show the input value
. YTD. not sum the values
. YearTotal: instead of sum the months, show the last non missing value month of the year
I've tested different Time balance settings (Fill, Balance, Flow) but i don't get the expected result. Other option would be create a reporting member as dynamic calc
Can you help me with the formula ? I've tried with a @Prior but i need some fuctions like @nonmissing
Thanks in advance