Every Month i run a report that contains 12 columns for Example in September i would have 9 months YTD actuals and 3 months YTG rolling forecast, in October i will have 10 months actuals YTD and 2 months YTG.
Can you give me a formula that will recongnize which period are we and calculate automatically YTD in one colum and the YTG in another column.
Thank you.
Can you give me a formula that will recongnize which period are we and calculate automatically YTD in one colum and the YTG in another column.
Thank you.