Hi there,
My actual and forecast values are showing the same output. My forecast values should be different as seen in the example, but I can't figure out how to show the different output for the forecast values.
Hi @Danish95 ,
Check your SYS09 Version module and if the booleans are matching with the screenshot. Then you are good to go.
Currently the values in your Forecast is showing the values for actuals and the actual value for the actuals. So if the Version is true there you will get different values in forecast which will be from REV03 Margin Calc Module else the Actual value which comes from Data01 P&L Actuals.
Check out the latest Anaplan feature updates and enhancements in our August 2026 official release notes. There you'll find information on: Workflow Customizable email notifications CoModeler General enhancements Conversation persistence Saved view capabilities Identify more details about your lists Support for Japanese…
Check out the latest Anaplan feature updates and enhancements in our July 2026 official release notes. There you'll find information on: User Experience Board layout enhancements Grid row level expand/collapse CoModeler Edit existing import data sources through conversation Create list import actions from file type data…