7.2.4 help needed

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?

Screenshot (99).png

Screenshot (100).png

Screenshot (101).png

Accepted answers

Oh, so very close! You can do one of two things:

Manually map department code to department. Anaplan will accept the name or the code and map it correctly.
Ignore department and use a formula instead. PARENT(ITEM('E2 Employees#')). To be honest, this would be my preferred method because you already have the department identified in the lists because department is the parent of the employee. By importing the department manually, you run the risk of being out of sync with the lists and that can cause all kinds of problems later.

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.

Moving Sum for Formula driven number format line items
I am trying to create a Net Debt / EBITDA formula at the bottom of one of our P&L income statements where, i have tried the MOVINGSUM function. However this does not work for summary line items which EBITDA is. What i would like is to be able to sum the previous 12 months EBITDA (Including the current period) numbers in a…
Import error due to incorrect time mapping
I have this template to import back to my module By right it should match the module because the time format is the same as the module the only difference is that in the excel file there is a seperator. M-Y. Thus logically to me it should be But when i run the action using M-Y and match names both result in an import error…
RetrieveTIMESUM using ANY
Hi everyone, I was trying to Retrieve a Line Item (Boolean) using TIMESUM as formula to another module by using ANY. This Boolean LI has A,B,C as dimensions. My target module has only A as dimension. In order to use a reference module for mapping, does this reference module had to have A,B and C as dimension or just A…