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

Quick Links

Recent release news

November 2025 platform releases and what’s next
Check out the latest Anaplan feature updates and enhancements in our November 2025 official release notes. The information below offers supplemental information to that post. Intelligence Anaplan Forecaster: General enhancements Anaplan Forecaster now supports list subsets for the item ID list and custom time, list format…
October 2025 platform releases and what’s next
Check out the latest Anaplan feature updates and enhancements in our October 2025 official release notes. The information below offers supplemental information to that post. Planning experience Combined Grids This new capability gives page builders the ability to combine multiple modules into a single, unified grid on a UX…