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[Excel 2003] In Pivot Table accounting rollforwards need to have two totals
-current activity AND cumulative activity (account balance). Can add a second total, BUT doubles all detail lines-one for both the cur & cum. Can add a column for period and use "running total" (like for YTDQtr), BUT doubles period columns-one for both cur & cum for every period with $ on each detail line If have: Jan Feb Mar YTDQ1 Apr May Jun YTDQ2 etc... Detail1 100 100 100 300 100 100 100 600 Detail2 200 200 200 600 200 200 200 1200 Total Mo 300 300 300 900 300 300 300 1800 Need: Cum/Bal 300 600 900 900 1200 1500 1800 1800 ---------------- This post is a suggestion for Microsoft, and Microsoft responds to the suggestions with the most votes. To vote for this suggestion, click the "I Agree" button in the message pane. If you do not see the button, follow this link to open the suggestion in the Microsoft Web-based Newsreader and then click "I Agree" in the message pane. http://www.microsoft.com/office/comm...et.f unctions |
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