Hi Team,
We need to create PeriodicNat and YTDNat where LEQ need to be shown in negative.
Currently, it is showing
Fixed Assets 100
Current Assets 50
Current liabilities 80
--------------------------
Reserves 70
This should actually be displayed for Accounting purposes in natural signage as:
Fixed Assets 100
Current Assets 50
Current liabilities (80)
--------------------------
Reserves (70)
Kindly suggest where to modify in the below measures, in order to show LEQ as negative
Case 1: Periodic formula for App1
IIF(NOT ([%ACCOUNTDIM%].PROPERTIES("ACCTYPE")="LEQ" OR [%ACCOUNTDIM%].PROPERTIES("ACCTYPE")="AST") AND NOT ([%TIMEDIM%].PROPERTIES("ISBEGINNING")="1"),[MEASURES].[YTD]-([MEASURES].[YTD],[%TIMEDIM%].LAG(1)),[MEASURES].[YTD])
Case 2: Periodic formula for App2
IIF([%ACCOUNTDIM%].CURRENTMEMBER.PROPERTIES("ACCTYPE")="INC",-MEASURES.[SIGNEDDATA],IIF([%ACCOUNTDIM%].CURRENTMEMBER.PROPERTIES("ACCTYPE")="EXP",MEASURES.[SIGNEDDATA],IIF([%ACCOUNTDIM%].CURRENTMEMBER.PROPERTIES("ACCTYPE")="AST",(MEASURES.[SIGNEDDATA],CLOSINGPERIOD([%TIMEDIM%].[%TIMEBASELEVEL%])),IIF([%ACCOUNTDIM%].CURRENTMEMBER.PROPERTIES("ACCTYPE")="LEQ",-(MEASURES.[SIGNEDDATA], CLOSINGPERIOD([%TIMEDIM%].[%TIMEBASELEVEL%])),-MEASURES.[SIGNEDDATA]))))
Thanks,
Vivek.