Thank you, John! I greatly appreciate your direction. I've now been able to correct all of the % calculations for our Gift Shop revenue. Again, thanks very much.
How do I change a line item in my P&L so that expense is calculating against the proper income? My Gift Shop expense (for actual, budget, MTD and YTD) should be calculating only against the Gift Shop revenue line item to get cost %. But it appears that currently this is not happening. How exactly do I make this change? I know I go under Maintenance in Financial Designer, but I'm having a problem on what to do next. Thanks for any input.