Hello Expert
I am trying to write a scrip logic that will return 6 months rolling forecast of P&L accounts base on the previous 6 month actually data.
This is what I have for the first Month
*XDIM_MEMBERSET CATEGORY =Forecast
*XDIM_MEMBERSET ENTITY = %ENTITY_SET%
*XDIM_MEMBERSET PRODUCT = %PRODUCT_SET%
*XDIM_MEMBERSET RPTCURRENCY = LC
*XDIM_MEMBERSET TIME =%TIME_SET%
*SELECT(%ACCOUNT_SET%,"ID",ACCOUNT,"IS_ACC_FC ='Y'")
*FOR %ACCT%=%ACCOUNT_SET% Line 11
[ACCOUNT].[#%ACCT%]=1/6*(([ACCOUNT].[%ACCT%],[CATEGORY].[Actual],[TIME].[TMVL(-1, %TIME_SET%)])+([ACCOUNT].[%ACCT%],[CATEGORY].[Actual],[TIME].[TMVL(-2, %TIME_SET%)])+
([ACCOUNT].[%ACCT%],[CATEGORY].[Actual],[TIME].[TMVL(-3, %TIME_SET%)])+([ACCOUNT].[%ACCT%],[CATEGORY].[Actual],[TIME].[TMVL(-4, %TIME_SET%)])+([ACCOUNT].[%ACCT%],[CATEGORY].[Actual],[TIME].[TMVL(-5, %TIME_SET%)])+
([ACCOUNT].[%ACCT%],[CATEGORY].[Actual],[TIME].[TMVL(-6, %TIME_SET%)]))
*NEXT
*COMMIT
I have set up property "IS_ACC_FC" with Y on the Account dimension but I keep having error when I tried to execute this logic.
Error Line 11: Unknown or unimplemented Keyword ([ACCOUNT].[%ACCOUNT_SET%],[CATEGORY].[Actual].[Time]
Please help