Adding a cross-dimensional reference

To add a cross-dimensional reference:

  1. Open the Formula Builder page.
  2. Select a schedule line.
  3. Select a line type.
  4. Place the cursor in the formula at the position where you want to insert the reference and click Of.
  5. Tab to <dimension>.
  6. In the Dimension list, double-click a dimension to insert it into the formula. Or, you can specify the dimension name.
  7. Continue pressing Tab to complete the other dimension and members selections for the formula. You can specify relative offsets for period and year dimension members. A relative offset is an integer that specifies a member relative to the one currently being processed. Only backward references are allowed.
  8. Click Save.
  9. Select Activity > Check In.
  10. Click Release.