rolling balance

  1. A

    Formula help for rolling month to date

    I am hoping someone can help me with my formula to show rolling month to date data in a table. The problem with my current formula is that in the months with no data it is just carrying over the total from the previous month as you can see in the image attached. I want the cells from Jul - Mar...
  2. B

    Rolling Balances with Beginning Trial Balance

    Hi, I work as an accountant and am attempting to use financial data to create rolling balances. I have two Fact tables connected with various Dim tables. The first Fact table contains trial balance data at a given point in time i.e. end of month. The second table contains transaction data...
    • bkjohn2016
    • Thread
    • accounting rolling balance rolling calculations rolling data trial balance
    • Replies: 3
    • Forum: Power Tools

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