2.3.9 Activity: Historic Volumes to Baseline Forecast

Markcol

Hi,

Some values should be in 'Offset Volumes for 1st Forecast Year' line, but nothing!

Where am I doing wrong?

Thanks,

Mark

Comments

TinaL

Hi,

The OFFSET function is working with the -52 Volumes. So if you go to FY20 you will see your results.

RavinderB

@Markcol The IF formula you are using refers to the 1st forceast year, which in this case is FY20; if you scroll across to this time period you will see the data.

Thank You

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