Hello world wide web... please help!!!
I am trying to build a financial business report in excel using the BPC evdre function.
Issue
I am not getting the desire result from my SUPRESS value settings in my PARAMETER: EXPANSIONS.
Overview:
- I have places my general ledger accounts set as ROW values. They are permenant and no expandsion set for them.
- I have three types of expandsions set as COL values:
- GEOORG - Geographic location
- MEASURES - Peiodic (Mth to Date) and YTD (Yr to Date)
- CATEGORY - Actual, Forecast, Budget
Desired Outcome
- Supress all GEOORGs that have no data at all
- Show all GEOORGs if any data is available, even if one of the secondary expansionsions are showeing all -0-. For example: UK has Budget and Forecast data, but no actual. I would like to see all three Categories with Actual populated with -0-
Actual Outcome
- GEOORGs with no data at all are poroperly supressed
- Secondary expansions (MEASURES / CATEGORY) supress any areas that contain -0- data. For example: UK has Budget and Forecast data, but no actual. UK shows Budget and Forecast data, but Actual is Supressed.
I have provided pictoral views of the examples, my settings and the desired outcome.
Any assistance, as soon as possible, would be greatly appreciated.
Thanks,
Chris