hi everyone how can i display the actual budget according to the filter month that i have chosen. i have module Actuals and Forecast. and is it possible to change the color for actual as blue and orange for forecast? thank you.
You can write If else condition ⇒ If item(time) < Filter month then actuals else budget
For coloring you should use conditional formatting in new ux. Conditional formatting line item formula would be if item(time) < filter month then 0 else 1; 0 means blue, 1 means red
@AtzDgr8 - Just to add on above which Sai mentioned, you need to keep timescale as months for the CF line item as we are defining the CF based on months.
We’re working on modeling inventory consumption at the lot level, accounting for shelf life considerations, since we need visibility into which lots may not consume—both for risk reporting and E&O analysis. Each item may have customers with different shelf life requirements. For example, item A may need 270 days for some…
Hi, Can you help me, how can we get row data into columns using Unique ID? Per attached below first snapshot, I want to bring rountingOrder 4, RecipientName, Sent and Completed dates in 1 row as show in sanpshot 2. Do I need to create Hierarchy list and Map?
Hi Anaplan Community, I'm working on a simulation planning model where users need the flexibility to input pricing adjustments at any level of the product hierarchy, and I’d love your guidance on best practices. 📌 Scenario Overview: We have a 4-level product hierarchy: Brand Category Sub Category SKU (lowest level) The…
