Hi Experts,
I am facing a peculiar Client requirement. See below details.
Suppose I have the following members:
Account dimension:
MemberID PARENTH1
0001 TOTAL_AST
0010 TOTAL_AST
0002 TOTAL_LEQ
Interco Dimension:
MemberID PARENTH1
I_NONE TOTAL_INTERCO
I_E1 TOTAL_INTERCO
Values are as follows:
Account Intercompany Time Signeddata
0001 I_NONE 2015.03 -40000.00
0001 I_E1 2015.03 30000.00
Therefore When I look at my Report I see the following:
Account Intercompany Time Signeddata
TOTAL_AST TOTAL_INTERCO 2015.03 -10000.00
TOTAL_LEQ TOTAL_INTERCO 2015.03 0
As this value is Negative I want to zero it out in TOTAL_AST and move the Amount to TOTAL_LEQ.
So I use the following script:
[ACCOUNT].[#0010]= ([ACCOUNT].[0001]<0?[ACCOUNT].[0001]*-1:0)
[ACCOUNT].[#0002]= ([ACCOUNT].[0001]<0?[ACCOUNT].[0001]:0)
But result of this is as follows:
Account Intercompany Time Signeddata
0001 I_NONE 2015.03 -40000.00
0001 I_E1 2015.03 30000.00
0010 I_NONE 2015.03 40000.00
0002 I_NONE 2015.03 40000.00
Again when I look at my report I see the following:
Account Intercompany Time Signeddata
TOTAL_AST TOTAL_INTERCO 2015.03 30000
TOTAL_LEQ TOTAL_INTERCO 2015.03 40000
My asset side is not zeroing out. 
What I want to see is:
Account Intercompany Time Signeddata
TOTAL_AST TOTAL_INTERCO 2015.03 0
TOTAL_LEQ TOTAL_INTERCO 2015.03 10000.00
Please advice.