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Sep 11, 2014 at 06:22 PM

Report actuals till last closed month


Hello Experts,

We have a requirement to report actuals till last closed month(which is August for now) but reports are not created in such a way that it shows different time data for different versions at the same time.Adding time dimension in column axis makes the report static and thereby we ultimately looses its dynamic nature.

For example, In one of the report,Profit center(expansion is dynamic) and Category dimension(one is actual and another one is always based on user selection) are in column axis and time selection is at the top.It retrieves data for both the versions but for the same time period.But the requirement is show actuals till last closed month and other comparison version based on time selected by the user.Adding time dimension in column axis makes the report static because then profit centers needs to be hardcoded as well.

Our main goal is not to touch the existing reports because then we loose the dynamic nature of it. Is there any way to do it with minimal changes in Admin or Reports without losing its dynamic nature.

Any help will be much appreciated.

Many Thanks