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Actual - Budget variance

Teresa ModestaSep 24 2018 — edited Sep 25 2018

Hi,

PBCS, I have a sparse dimension scenario.

I create a member with dynamic calc, formula; @Var(Budget,Actual); - I had originally tried Actual - Budget; - but moved to var when I saw that it took into account whether the account was expense or revenue.

Its parent is a label.

It validates and deploys fine.

It does nothing, all I get is #MissingĀ  - note the result was the same with Actual - Budget;

I try to change its 2 pass property, but this errors as its parent is not two pass. I cannot change a label's 2 pass property.

Any ideas please?

-edit; -

I have tried; -

adding a simple in case it was because it was one parent to one child based problem - no joy

checked my accounts are flagged as expense or revenue - they are

edit - added notes on original basis of calculation with same result in ASO cube

This post has been answered by Ezra Fishman on Sep 25 2018
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