I'm using CR 11.
My reports looks similar to following:
GH1 Administrative Department Budget YTD Trans. % Spent
GH2 222 Human Resources $20,000 $5,000
GH2 231 Health $10,000 $1,000
GH2 233 Information Technology $25,000 $10,000
GF1 Total Admin Department $55,000 $16,000 29%
It is grouped by Department, with the divisions being a specified order of the Departments, and then grouped by division. The total % spent works by using the Sum ({table.Actual}, {table.GL_Level_2}) % Sum ({@Budget}, {table.GL_Level_2}). However, I can't get the % Spent to work for each individual division. It always gives me the total % spent. I've tried using both groups and nothing seems to work.
Is there another way I could set this up or does anyone know how I can find that percentage?
Thanks.
My reports looks similar to following:
GH1 Administrative Department Budget YTD Trans. % Spent
GH2 222 Human Resources $20,000 $5,000
GH2 231 Health $10,000 $1,000
GH2 233 Information Technology $25,000 $10,000
GF1 Total Admin Department $55,000 $16,000 29%
It is grouped by Department, with the divisions being a specified order of the Departments, and then grouped by division. The total % spent works by using the Sum ({table.Actual}, {table.GL_Level_2}) % Sum ({@Budget}, {table.GL_Level_2}). However, I can't get the % Spent to work for each individual division. It always gives me the total % spent. I've tried using both groups and nothing seems to work.
Is there another way I could set this up or does anyone know how I can find that percentage?
Thanks.