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Building P&L by Subsidiary with Rolling Monthly and YTD View

in Ask A Guru 5 comments

Hi Everyone,

Could you please assist with this request?

I am trying to build a report for P&L by child entity, with entity-wise month trailing and YTD balances. Currently, I am able to edit the report and set “View Columns By: Subsidiary”, which provides a subsidiary-wise breakdown.

However, my requirement is to also include a month-wise rolling (trailing) view along with the entity-wise data. It seems I’m unable to achieve both simultaneously.

Could you please confirm if this is feasible? If yes, I would appreciate any guidance or insights on how to configure this report.

Thank you in advance for your support.

Raj V

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