Forecast to get value from Actual version
Hi All,
I am facing a challenge while replicating the Actual selection to Forecast.
Can we have a formula where forecast will take the same Boolean selection as actual.
In the Column are versions(Not list).
Best Answer
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You are on the right way!
I see you already put formula scope to the line item. Good job! Now you only have to enter a formula to pick the value from Actual version of the same line item. Hold Product[SELECT:VERSIONS.Actual]
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By the way I am very curious what "All Version" does? Did you apply some formula in Versions tab?
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@GpatwaDo you actually have a formula wich sums the two versions together?
If yes then I would recommend you to read Planual article about this: https://community.anaplan.com/t5/Chapter-1/1-02-02-Do-not-use-formulas-in-the-version-settings/ta-p/71167
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