I can’t keep up with you two, @matta & @cculber2. I’ve implemented the fix in the master.
For consistency, I also inverted the polarity of the Total Actuals
calculation in the hidden Integrated Categories
section and adjusted cell J9
in the budget health section accordingly. (Polarity now matches the neighboring Period Actuals
column.) This fix effectively addresses the problem you flagged here, @cculber2, at its root.
Thanks for digging into these issues.