I cant seem to remove the entry (sales) in the department row so that it can reflect exactly what was given
in the example. Please how can I resolve this?
@Afroxyz
Oh, so very close! You can do one of two things:
If you're just trying to blank out the line item use the formula BLANK and it will remove everything. Then delete the formula.
already tried bith solutions none worked. the code is coming back as invalid
Does the Department list contain codes?
Mapping Department Code in the import or using PARENT(ITEM()) should return the list item but only if the list contains codes.
Check if if the code is missing reload the Department list and try again.
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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