Top-Up current period value to specific period

Atz1234

Hello everyone, I would like to know if it is possible to top-up the value of the current period to a specific future period. For example, in my Forecast dimension, I have a value of 1,500 for the November 2024 period and 3,500 for the December 2024 period.

My objective is to top up my November 2024 value to the December 2024 period using my sys control module. the result for nov 2024 will 0 and dece 2024 will 5,000.

and the result will be reflected in the Forecast Report module under the Reporting dimension.

Dikshant

Here is the solution

Offset Period: IF ISNOTBLANK(Date Period TO) THEN MONTH(Date Period TO) - MONTH(Date Period FROM) ELSE 0

Final: IF Offset Period <> 0 THEN Forecasted Value ELSE POST(Forecasted Value, Offset Period)

pyrypeura

Hi,

I think what you describe would be possible using POST function of Anaplan.