P&L Variance List

DMManalili

Hi,

Question please. What is the best practice if I need both the columns and rows as a line item because I need to calculate the variances and the difference to maintain the clients preference on the presentation. Below is an example.

 

thank you.

rob_marshall

@DMManalili 

 

Have you seen this article?

 

https://community.anaplan.com/t5/How-To/Variance-Analysis-With-Native-Versions-Made-Easy/ta-p/98336

 

Rob

DMManalili

I am not using a Version, the report pertains to actual data. The variance pertains to actual from previous months and years. Thanks.

rob_marshall

@DMManalili 

 

The same theory applies, using a line item subset will be your friend.

DMManalili

Thank you 🙂