I think there is something wrong with the material. This is what I've got.
This is what the material says.
I applied the filter already for forecast months only. 😉
Why is there a discrepancy?
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!
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?
Current period: Sep 20
Forecast Months Only: Sep 20 onward.
Hello folks, Does anyone know how to work around the Polaris limitation of using the Formula or Ratio summary method alongside the Closing Balance within the same line item? I have a Business Unit list where the total (All BUs) must display the Corporate (1 of 20 leaf items under All BUs total) number of Unique Customers.…
Has anyone found success using Anaplan XL with Polaris models in a shared drive with or without concurrent users? My team has experienced a variety of errors, login failures, etc. sometimes it works, sometimes it doesn't. We've been recommended to save and edit files locally, which helps but certainly with its limitations…
We are looking for Anaplan end-users to provide feedback on their experiences with the Excel add-in. Interested individuals will respond to this 5-minute survey to help us understand personal needs and behavior when using the add-in. The feedback provided by survey takers is essential to the roadmap of Anaplan's products.…