Hello Experts Please help me solve this problem. In the report that I am creating, user selects a period 200710 which is a parameter value, then the formula must add the opening balance filed with the months in between that period
Here is the Scenario: Fiscal year 2008 starts from July 2007 (i.e. 200707 and ends in June 2008 (i.e. 200806). I have fields as below Period as YEND, opening balance as OBAL, balance for july 2007 as MM01, balance for aug 2007 as MM02, balance for sept 2007 as MM03, balance for Oct 2007 as MM04,... , balance for May 2008 as MM11, balance for June 2008 as MM12
User selects a period which is in number format say 200708. Now based on the user input for August I need to add the opening balance field OBAL with the balance for JUl field MM01
similary, if user input is 200710 I need to add fileds: OBAL, MM01, MM02, MM03, MM04.
Please advise.
Thanks
Edited by fusion - 30 Nov 2007 at 1:41pm
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