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Former Member
Jun 21, 2012 at 04:01 PM

BPC 7.5 NW Multi-Year budget


Hello Experts,

I am working in BPC 7.5 NW, and I have requirement of a creating an input schedule for a 5 year budget. The input schedule columns should contain the months for the first year (in this case 2013), but only yearly totals for years 2-5, to improve performance, with capability to drill down to see monthly amounts. I know I could create 5 separate input schedules, but they would like it all contained on one input schedule so they can easily see the yearly amounts side-by-side.

I have the time periods setup as follows: HLEVEL 1 is the yearly total (ie 2012.TOTAL, 2013.TOTAL, etc) and HLEVEL 2 is the month (ie 2012.JAN, 2012.FEB, etc).

Any help would be appreciate.

Thank you,