Hi Vadim
I am facing a similar situation in YTD model. Though the account types are clearly marked as INC/ EXP , the last period value is getting rolled up to the Querter time period node in YTD measure.
The YTF formula refres only to LEQ and INC and treats them at closingbalance (same formula for both). Would changing the YTD formula solve the issue ?
Regards
Surabhi