Why does the formula change when we change the Time Range from CY and PY to Last 5 yrs?
Why does the formula change when we change the Time Range from CY and PY to Last 5 yrs?
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Best Answer
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Oh, great use case. Anaplan has one exception that allows you to have both a formula and be editable for the same line item and that's with native versions. Use the formula scope - in this case I want Actuals to be editable and all other versions actual.
Another use case is when we want a formula for one version and a different formula for another version depending on the time horizon. For example, I want Actuals to be editable for elapsed periods (so I can load them in) and the forecast for unelapsed periods.
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