Cumulative = PRODUCTX(filter(all('Table'),[Date]<=max('Table'[Date])),[Factor]) View solution in original post Message 2 of 6 119 Views 0 Reply All forum topics Previous Topic Next Topic 5 REPLIES Ashish_Mathur Super User 04-20-2024 05:15 PM Hi, Thi...
The GST Sales Entry table is incorrect when the adjust for payment discount is checked in the Australian version. VAT/Sales Tax/Intrastat COD 12 BE-Belgium ID Title Functional Area Changed Objects 314146 The page numbers are not correct in the Purchase Ledger report in the Belgian ve...
Modify a record in the User table causes an error when you use a job queue. 231031 Excel Add-In Manifest deployment is broken since September CU for Localized versions. 231032 JS Control Add-In disappears in the client when you select the Show More Fields bu...
An investment project has a positive net present value (NPV) of 18,000 per annum for five years. The cumulative discount (annuity) factor for five years at 10% is 3.791.What is the investment at the start of the project?
Carries on the principal components analysis using the SAS data software, the computation characteristic root and the corresponding characteristic vector.Obtains the characteristic value as well as accumulation variance technical progress factor as shown in Table 3. ...
Cumulative Total = VAR _current_platform = SELECTEDVALUE('Append Table'[Platform]) VAR _current_status = SELECTEDVALUE('Append Table'[Status]) VAR _revenue = CALCULATE(SUM('Append Table'[Net Price])) VAR _factor = SWITCH( TRUE(), _current_status = "EOL", 1, _current_status = "Current...
"The Transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a purchase order after you have manually adjusted the sales tax on the Statistics page in the North American version. ...
"The FA Subclass does not exist. Identification fields and values: Code=''" error message when you try to remove the FA Subclass table. Finance TAB 5600 266143 The Pmt. Tol. Debit/Credit Acc. field for sales and for purchase are not displayed on the ...
Cumulative Total = VAR _current_platform = SELECTEDVALUE('Append Table'[Platform]) VAR _current_status = SELECTEDVALUE('Append Table'[Status]) VAR _revenue = CALCULATE(SUM('Append Table'[Net Price])) VAR _factor = SWITCH( TRUE(), _current_status = "EOL", 1, _current_status = "Current...
The Rounding Factor field is not available on the Sales Analysis report. Finance PAG 9207 362150 When you drill down from the cost center totaling and cost object totaling in the account schedule column layout, the wrong table relation is used. ...