Field help (TBUCOLEXP)

This field is accessible if the column is of the formula type. It contains the calculation formula. The result of the formula evaluation will be displayed in the column. To pick up in a formula the result of a column, it is necessary to enter C followed by the column number.

For instance: 

• Column 1: Budgeted amounts.
• Column 2: Actual amounts.
• Column 3: Actual - Budgeted difference (Formula = C2-C1)
• Column 4: Actual - Budgeted % difference (Formula = C3/C1 * 100).