Level 1 Lesson 12.4.4

dpong8898
dpong8898
edited October 17 in Academy Discussions

I think there is something wrong with the material.
This is what I've got.

image.png

This is what the material says.

image.png

I applied the filter already for forecast months only. 😉

Why is there a discrepancy?

Best Answer

  • AjayM
    AjayM
    Answer ✓

    Please follow the course instructions, current period must be Jan'20 and not Sep'20. Current period would influence your numbers down the line at multiple places.

    Cheers!

Answers

  • AjayM
    AjayM

    Hi @dpong8898 ,

    Please check your model calendar settings, for current period setting. It must be Jan'20.
    And then, what's your forecast months filter from the SYS module, that you applied here?

  • dpong8898
    dpong8898
    image.png

    Current period: Sep 20

    Forecast Months Only: Sep 20 onward.

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