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I have this exact same problem. My customer has 30 departments and would like a YTD budget variance report emailed to each department owner once a month. Obviously, on the last day of the month not all transactions are posted so we aren't able to use YTD. As an example, the customer has closed the books for May. The report…

in Conflict in Reporting by Period vs Transaction Comment by heidijensen Jun 26, 2017 1:44PM
Liam, is there a way to avoid printing X and Y and JUST printing the YTD through last period (formula column)?

in How do I get YTD data on the income statement? Comment by heidijensen Jun 26, 2017 1:50PM

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