Fin Reports and how it handles #Missing HELP!!!!

Posting here too as the Fin Reports threads don't get much traffic....
I have a dilemna.
I have a expense account 'Office Expense' that has data in it for FY11 Budget of 4K, but for FY12 Budget there is no data so it's #Missing basically.
How can Fin Reports treat that #Missing in formulas?
Logic:
IF FY12 = 0 or #Missing AND FY11 > 0 THEN (FY12 - FY11) * -1
Result Should be:
0 - 4000 = -4000 * -1 = +4000
Is this possible in Fin Reports?

Here's the equivalent Excel formulas I need converted into Fin Reports:
To get the value correct plus or minus:
=IF(AND(A32<0,B32<0),(+A32-B32),-(+A32-B32))
To calculate pct correctly:
=IF(AND(C32<0,B32=0),-1,IF(C32=0,0,IF(B32<0,-(+C32/B32),+C32/B32)))

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