Formula Help

tspoon
tspoon
edited November 2022 in Academy Discussions

I am trying to calculate the phone costs for a department in December 2020 and medical costs for a department in December 2020, as well as fiscal year totals for certain departments. Been on this for 1.5 weeks now.

 

The formulas I am using in REP04 are producing numbers, but they are incorrect. Here is REP04:

Screen Shot 2022-03-18 at 10.27.06 AM.png

 

Screen Shot 2022-03-18 at 10.27.20 AM.png

 

It draws from SYS08:

 

tspoon_2-1647616836522.png

 

I keep getting the wrong number whether I use EMP02 or EMP03 in the formula. 

 

EMP02:

 

tspoon_3-1647616836579.png

 

tspoon_4-1647616836497.png

EMP03:

 

tspoon_5-1647616836485.png

tspoon_6-1647616836697.png

Can anyone help an amateur Anaplanner on where I am going wrong? I have a feeling there's something wrong with EMP02. Maybe that I'm not using region in the formula??? For example, here's the formula for phone costs in EMP02:IF Employed? THEN 'EMP03 Employee Drivers by Role'.Phone Allowance[LOOKUP: 'SYS08 Employee Details'.Department, LOOKUP: 'SYS08 Employee Details'.Role] ELSE 0

Comments

  • DeimerGonzalez
    DeimerGonzalez
    edited November 2022

    Can you Drill Down (F8) in cell Car Costs for Jan19? 

     

    Also, please check the mapping in SYS08 are correct 

  • FallonRobert
    FallonRobert
    edited November 2022

    there are more accurate calculation methods, you can try another way.

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    iscribble

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