4.6.5 Sale Planning Model: DAT02 module
In the Sales Planning model, create a DAT02 PY Revenue to CY module to carry forward the FY19 quarterly actual sales revenue to FY20 quarters
i created this but my numbers dont match up to screenshot. Think is based on how I created data02.My total numbers match but not indivual accounts>products. Please see attached and advise. I used an offset as an alternative.The problem the data in data hub - dat05 - actual sales data is dimensioned by acc flat and product flat.In dat02 in spoke model, when importing the dimension is : a2 accounts>product
I initially had dimesions that match data05; so the import worked; then changed the dimension back to a2 accounts>product
BUT the numbers are wrong.
Please advise
Hi @RavinderB Please use Lookup from a system module, since it is a combined list from Accounts and products you will get correct values only in total.Thanks,Manjunath
Create a Relationship between Lease In/Out and Lease Type Create a Dependency link. If Lease In No option to select. Selection will be blank If Lease out have option to select Operating Finance Any idea how i can create this?
Hello, I submitted my application for the Talent Builder Program after completing "The Anaplan Way," but I haven't received my workspace credentials yet. Has anyone who applied in the last two weeks received their access yet?
It's now possible to use the additional insights to have dynamic filters, however the columns in the table are fixed widths. It's quite unfortunate that the ability is added, but the layout isn't dynamic. I understand that a report is more fixed, but adding dynamic columns would really help make the management report…