Brilliant.
The variance will not be impacted as the join will ensure numbers are not duplicated and stay relevant.
As for Sept. I can see that you wrote Sept. I think it should be Sep or if you want it to be Sept then ensure its written that way in the lookup table. If you are not sure, attach a workflow and I will show you where to make the change.
Thank you so much for your help!!!
Any time @KVlahovljak .
Please also accept one of my replies as a solution.
It was a joint effort. as they say team work.
I had another question if you don't mind. I want the variance to calculate from July to August and so forth. With me adding this in the end is it doing that?
Of course, How are you calculating the variance. Its better not to guess. tell me what the calculation is and we will do it.
Give me a little example.
this what you currently have:: Write doen next to the record what you expect. Is it based on the count or ? Different from last month and current.
Count Variance Year month
772          79          FY19        Jun
419         -353       FY20        Jul
790         235        FY19        Aug
688        -6           FY19         Oct
698        10          FY19         Nov
555       -218        FY19         Dec
957       538         FY19        Jan
773       -184       FY19        Feb
693      -198        FY19        Mar
810       20          FY19        Apr
891     193         FY19        May
446    -569        FY19        Jun
I have it based on the count but i need it based on the count showing the difference month to month?
Got you. I think you need to move your multirow tool after the sort.
I attached the workflow for guidance.
This did it, it really is the little things!! Thanx again!!
 
					
				
				
			
		
