Cash Flow analysis: implementation details
C. Andrews Lavarre
alavarre at gmail.com
Tue Jun 4 16:50:51 EDT 2013
Hello thanks. Not sure if I'll get yelled at for top posting, but seems
better to me without repeating all that has gone before, just the
Working on the citation, thanks, have gotten to the point of getting
what looks like the sort of thing for which I wish.
However, some remaining questions:
1. How to select ALL the accounts at once without wading through and
expanding each parent account one at a time
a. You can select a parent, hit Shift+Ctrl + RightArrow and it will
expand all sub accounts, but you need to repeat this for each parent
account. I explored
but find no hotkey for expanding all accounts at once.
2. How to have the budget amount set to be the same for each month.
a. What it looks like is that GC averages the actuals for each
*particular* month vertically across the years in the allowed date
range, rounds it to the specified significant figures and presents the
result as the budget for that particular month. The apparent assumption
is that there are multiple years of actuals data, so we'll average and
round all months of March and give the rounded average as the budget for
March, do the same for April, and so forth.
Since my circumstances changed significantly last year, I only
allowed the range from last October onward, so of course it only has a
single datum for each account/month. So of course it just presents the
actuals rounded to the specified significant figures.
I'm inclined to think that it would be better to average each
account actuals across *all* months *horizontally* of the allowed date
range and then present that average as the budget.
But whatever, progress. At least we can extract the actuals and then do
that for ourselves with a spreadsheet.
Interesting learning afternoon, thanks again.
On 06/03/2013 06:57 PM, David T. wrote:
> Try looking at the first tip here:
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