New: Dynamic Column P&L with Projected Total
Reports that contain multiple periods have long had preset templates with a fixed number of columns. Among others these included variations for 12 months, 24 Months & 4 quarters etc, however we're now introducing greater flexibility with dynamic configuration options. This enables you to choose Monthly, Quarterly or Annually and specify how many of these periods you would like to show. Today we're adding this functionality to the following 2 reports.
P&L with Projected Total (Multi-Period)
P&L with Projected Total vs Budget (Multi-Period)
Each week for the next little while we'll add this dynamic column functionality to more reports. Next up is the P&L Comparison where the dynamic columns are driven by the number of business units.