We created a metric using the following formula that overrides forecast with cost for months that have a cost. (=If(LookupObjectTotalValue(Cost Source,Cost)>0,Cost,Forecast)) Then, I also created a metric to get the FY Forecast using (=Annual(Forecast BTS)). These are both working fine in reports for each individual model object.
However, when we try to report on 2 objects, it zeroes out the FY metric. For example, we have a report for our business units that lists the Cost, Budget, and Forecast by Business Service that we slice by their Business Unit. Both the new Forecast and FY Forecast columns show up fine until I choose a Business Unit in the slicer, and then the Forecast column is fine, but the FY Forecast column zeroes out. This happens whether I use the FY metric I created or change the value setting of the regular monthly forecast to FY. Any ideas?