My company uses the following FY:
- Period 1 - 12 ==> April - March
We created a custom YTD Measure for Accounting with the below logic:
MEMBER [MEASURES].[C_YTD] AS 'IIF(([%P_ACCT%].CURRENTMEMBER.PROPERTIES("2/CPMB/ACCTYPE")="INC" OR [%P_ACCT%].CURRENTMEMBER.PROPERTIES("2/CPMB/ACCTYPE")="LEQ"),([MEASURES].[/CPMB/SDATA], CLOSINGPERIOD([%TIME%].[%TIMEBASELEVEL%])), ([MEASURES].[/CPMB/SDATA], CLOSINGPERIOD([%TIME%].[%TIMEBASELEVEL%])))' SOLVE_ORDER=3
But the system is treating April as the 4th month and not the 1st month of the FY. It is summing up values from Jan-March along with April activity amount for April value. I have heard you can control this from the TIME dimension. Can anyone tell me how?
-Rohit
TIME Dimension:
| ID | Description | Base Period | Level | Month Number | Period | TIMEID | Budget Months | Year | FISCAL YEAR |
| 2014.01 | 2013.APR | 1 | MONTH | 1 | APR | 20140100 | 2013 | 2014.Q1 | |
| 2014.02 | 2013.MAY | 2 | MONTH | 2 | MAY | 20140200 | 2013 | 2014.Q1 | |
| 2014.03 | 2013.JUN | 3 | MONTH | 3 | JUN | 20140300 | 2013 | 2014.Q1 |