Derive Period Balances from YTD Balances
From: mpal <mpalkoci_at_yahoo.com>
Date: Fri, 18 Sep 2009 09:25:58 -0700 (PDT)
Message-ID: <592e4c3e-1c70-4895-95ea-d2c4b0665edf_at_x25g2000prf.googlegroups.com>
Hello everyone,
Date: Fri, 18 Sep 2009 09:25:58 -0700 (PDT)
Message-ID: <592e4c3e-1c70-4895-95ea-d2c4b0665edf_at_x25g2000prf.googlegroups.com>
Hello everyone,
I was wondering if someone might have a suggestion on what would be the best approach to derive period balances from YTD balances (assuming that each year has 12 periods)
Sample scenario --> the expected result is shown in the last column
Cost_Center Project_Num Period YTD_Amount Period_Amount (to be calculated)
0100 111 200812 500 500 0100 111 200908 100 100 0100 111 200909 120 20 0100 112 200811 35 35 0100 112 200902 -10 -10 0100 112 200903 0 10 0200 111 200811 45 45 0200 111 200901 30 30
Any suggestion would be appreciated
Thanks,
Milos Received on Fri Sep 18 2009 - 11:25:58 CDT