P&L Variance List

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.

Accepted answers

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

All comments

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 🙂

Quick Links

Can you help?

Unanswered questions

Hi Team , I am unable to login to the Anaplan portal using my credential.
Can someone help me i am unable to login anaplan portal using my credentials
Finding History for List Item Creation and changes
Dear Hive Mind, Do we have a way to get the history of a particular List Item, from its creation into a model up until its removal ? I am trying to chase when / how an item has been added into a model and how / when it would have been deleted and then recreated with the same code. Is there a pattern (manual or API) to get…
Action fails via cloudworks but works manually
I have an action in a process which is getting failed since 2 days when run via CloudWorks with below error . No issues when run manually . Same error occurs when run manually but as a warning "Import complete but with failures" This action is running since almost a year without any issue . No change has been made to…