HFM Rule - # of Months Revenue Included in AR Balance (URGENT)

Hello Group,
I am trying to come up with a simple HFM rule to pinpoint the # of months of periodic Revenue that is in a given month's AR Balance. I thought this would be a slam dunk....But I seem to be stuck....Conceptually....Very straigtforward. Can someone help me?
For Example:
December A/R Balance = 10,000
December Revenue (MTD) = 3,000 = 1 Month Accum 3000
November Revenue (MTD) = 4,000 = 1 Month Accum 7000
Octover Revenue (MTD) = 500 = 1 Month Accum 7,500
September Revenue (MTD) = 2,000 = 1 Month Accum 9,500
August Revenue (MTD) = 3,000 = .16 Month (10,000 AR - 9,500 YTD = 500 remaining in AR Balance)....Then 500 / 3,000 = .16 Month Accum 10,000 (Accum MTD Rev to match AR)
# Months of Reveune in AR Balance Calculated = *4.16* Months of Revenue in A/R Balance.

This has now been resolved after we put the Time dependancy with the Call Routines

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Month Name
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null
April-2013
null
May-2013
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Jun-2013
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use ifnull and set to 0 just in case your data is right, and then try the below
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Year
1/1/2014
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1/3/2014
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1/5/2014
1/6/2014
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this is my data
Year column with Nvarchar datatype.
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1/5/2014
1/6/2014
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hello
here is a sample of setdata...
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'Translate
sub Translate()
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Till recently everything was going fine with the calculations in our HFM setup ( Version 4.1)
We have say around 8 Expense accounts which roll up into a Parent account say ALL446 which finally rolls up into Operating Expenses.
Operating Expenses
|__ parent account
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This was calculating correctly till we did the below change
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and if I add & Tops to the account like below ( getting some weird number instead of what is there in acct2)
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Questions:
1) Where exactly I am going wrong ?
2) Is it MANDATORY to have a Plugaccount attribute when we have IsICP turned to "R" ?
3) What will happen if we do not have a Plugaccount for the IsICP account ?
4) How to correct the formula to make sure I get the number in the acct2 into Fixed Cost??
5) Do we need to have the IsICP turned on to the immediate parent of the account having IsICP and the Top parents of the account too??
6) Is it possible to get the exact number what we have in 222446 into BE Fixed Cost account via Rule?- why I am not getting it
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BE Fixed Cost-> account type -"Expense", IsCalculated - yes, IsConsolidated - yes, IsICP- N, Custom1TopMember - AllFunctions, Custom3TopMember- AllCustom3, enabled allcustom1,2,3,4aggregations
Operating Expenses->"Expense", IsCalculated - No, IsConsolidated - yes, IsICP- N, Custom1TopMember - AllFunctions, Custom3TopMember- AllCustom3, enabled allcustom1,2,3,4aggregations
INVALO ->"Expense", IsCalculated - No, IsConsolidated - yes, IsICP- N, Custom1TopMember -none, Custom3TopMember- none,
enabled allcustom1,2,3,4aggregations
Problematic account 222446 -> "Expense", IsCalculated - No, IsConsolidated - yes, IsICP- R, Custom1TopMember - Operations, Custom3TopMember- AllCustom3, enabled allcustom1,2,3,4aggregations
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DefCurrency - DEM, Allowadjs- enabled, IsICP - enabled, Userdefined 2 - financial, - SecurityasPartner attribute - is not selected through out the applicaiton.
Variable
Tops = ".I#[ICP Top].C1#AllCustom1.C2#AllCustom2.C3#AllCustom3.C4#[None]"
tried attaching the attachments ( but service is unavailable)
Waiting for all of your valuable suggestions..

1) why was I not getting the formula right when I use & Tops
I'm assuming that BE Fixed Cost has N for IsICP, in that case you can not write to invalid intersections as it would attempt to use the same ICP information
2) Is it MANDATORY to have a Plugaccount attribute when we have IsICP turned to "R" ?
No
3) What will happen if we do not have a Plugaccount for the IsICP account ?
It will not run eliminations
4) Do we need to have the IsICP turned on to the immediate parent of the account having IsICP and the Top parents of the account too??
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I'm not following the question here, grids are just really a display mechanism, rules will handle all of the calculations.

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Hi Gurus
Can we use Boolean or Validations for input cells in HFM?
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2. I want to restrict the user to enter only single Character (Y or N are valid) in to a cell for a special purpose.(in smartview or webform)
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Regards,
Kostas

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Hi,
I tried to create a table which displays only figures coming from HFM and related to the current month.
In fact, I created a table which is populated with HFM data.
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HFM Rule - # of Months Revenue Included in AR Balance (URGENT)

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