Hi,
I am checking my answers at the end of this lesson and realize that I do not have any data populating for FY21 (attached). I have included my formulas and looking for any help and guidance on this issue.
Thanks,Stephanie
For Baseline Forecast try using the formula mentioned below:
IF 'SYS01 Time Settings By Week'.'1st Forecast Year?' THEN 'DAT03 Historic Volumes'.'Offset Volumes for 1st Forecast Year' ELSE OFFSET(Default Forecast, -52, 0)
and
DATA03 Historic volumes
keep the summary as SUM for both line items
@stephaniejlw
Dem03 in the supply chain should look like below. I would check your module blueprint view settings and you data; have you done previous tasks correctly? There is no time range use in dem03. Please see model calender settings.
Ravinder
@Karthik31 your formula for baseline forecast seemed to work for me. However, I do not understand how it works. Specifically, how is it returning the value that it should return for the second forecast year? Could you please elaborate? Thank you!
Hi @rahishah89
Apologies for late reply however for second forecast year we will use default forecast and offset it out
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…
If you missed our July 29, 2026 platform release event, the recording is now available! In this webinar, we highlighted the most recent feature releases and how to take advantage of these in your environment. Our expert-led session demonstrated new features and innovations, provided a technical deep-dive and “how-to”,…
