I have my data laid out per the input below and in the Excel file attached, but I'm struggling with the reporting side a little.
How can I auto-generate a P&L where each change in the 'Country' field is a separate tab, and Each change in the 'P&L', 'Line Item' and 'Detail' fields generates a subtotal calculation. To round off, a Full year column total and EBITDA calculation in the last row and column. In my example all the black numbers are data and the blue numbers are calculations.
My dummy data is structured very 'evenly' but I'd like this to work for any number of changes in those fields.
The formatting would be the cherry on top but I can explore that separately.
Many Thanks in advance!
Input:
Output:
Solved! Go to Solution.
Thanks, thats the easy part!
No problem! If that solution worked, please don’t forget mark it as the accepted solution.
Thanks, I'm going to wait to see if anyone can answer the much trickier part of creating the dynamic subtotals, hopefully someone can answer
Hey that's great, love what you did with the record ID, thank you for teaching me.
How can I get the total labels in the 'P&L' and 'Line Item' fields to populate the nulls in the 'Detail' field so everything is in one column?
Thanks again!