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.
Does anyone have any documentation on the trade-offs of having 1 model for all components of planning (service revenue, product revenue, labour planning), vs multiple models 1 for each and a consolidation model to tie it all together?
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…
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