Hi, we have Nav 2009 R2, I am trying to setup Account Schedules to report by Dimension Department, the Dimension is setup, the Account Schedule is setup with the correct GL Codes & Dimension, it is the columns I am having trouble with.
I want to compare actuals to budgets for last year (2013) & for the current year (2014) but I cant seem to get the formulas correct for 2014. I have seen help that says use FY[1] - but when I do this I get an error - your entry of FY[1] is not an acceptable value for Comparison Date Formula