Hello
Can someone please double check the formulas used for this module, its showing percentage for more than 100%. Is that normal? Please help me correct if there is any error in formula. Thank you!
@Shahenaz
Good call out. Simple solution. For percentages, whenever you aggregate up the hierarchy you need to consider what the right "summary" method should be. In this case I would recommend "ratio" not "sum".
Does anyone have any documentation on the trade-offs of having 1 model for all components of planning (service revenue, product revenue, labour planning), vs multiple models 1 for each and a consolidation model to tie it all together?
A quick reminder of the Bulk Copy functionality. Bulk Copy allows you copy large volumes of data from one slice of a model to another in a single, optimised operation, instead of using formulas or imports. Use case: copy a version (RF1) into a prior year version (PY RF1) using a versions list to allow for year-on-year…
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