My numbers are slightly off for some of them. I am not sure if one of my formulas is messed up, or what the issue is. If anyone can maybe point me in the right direction.
Hi @diegocf , Formulas seems to be fine did you check Demo03 module final forecast line item?
Hope this helps :). Regards, Venkatesh
Hi @diegocf ,
If your Beginning Inventory Line Item is out by 2 from Week 2 onwards it might be because there was on override of 62 in Candyate→Nutzo Bar_EN in DEM03 Demand Forecast in the Anaplan Example model and that's what's being referenced in the training materiel screenshot. Hope this helps.
Michael
I am trying to create a Net Debt / EBITDA formula at the bottom of one of our P&L income statements where, i have tried the MOVINGSUM function. However this does not work for summary line items which EBITDA is. What i would like is to be able to sum the previous 12 months EBITDA (Including the current period) numbers in a…
Hi I'm looking to speak to people who have used/are using the Docusign integration in their business. We are exploring the possibility, but we find the current setup quite limiting in terms of how an end user would interact with the integration, but also issues with concurrency and number field formats. Would appreciate…
A quick reminder of the Bulk Copy functionality. Bulk Copy allows you copy large volumes of data from one slice of a model to another in a single, optimised operation, instead of using formulas or imports. Use case: copy a version (RF1) into a prior year version (PY RF1) using a versions list to allow for year-on-year…
