We have a requirement to display Cash Flow reports in the form of rolling forecast.
The periods is fixed ie (2016.01 to 2016.12) but category changes from Actual to Plan . for eg. If the user selects the month as June then the category for Jan to May will be actual and June to Dec will be plan. If the user selects the month as Aug, then the category for Jan to July will be actual and Aug to Dec will be plan.
Any help/links on how to create such dynamic report will be highly helpful.