We're trying to define a column in a manual planning layout that will represent a YTD total. We have defined a variable for 0fiscper that contains the range of periods we require in the YTD total. When we execute that manual planning area with this variable used as a restriction on the data column we want, the key figure values displayed only represent those for the 1st period in the range - not all periods in the range !
I'm hoping someone can tell me if manual planning layouts can use variables in this manner. If not, how can this best be done ?