I am creating an Ad Hoc Report, to include Planned Units, Actual Units, Planned Cost, Actual Cost, and the Variances for those data elements. I have the filter set to use Fiscal Periods, just for 2016. I have the Plan of Record filter set to 1, and the Plan Type filter set to Budget.
The Actual Units and Actual Cost are not including all of the Transaction Classes - it is including Labor Internal and Labor External, but we have other Classes which are not being included in the calculations.
I do not have any filters on the Class, and am not interested in that detail - I just want the totals.
Any assistance would be appreciated.
Thank you