Is there a way to edit submitted Plan/ Budget 2025 numbers in 2025? Are there any similar use cases that anyone has worked upon? The model has been rolled forward but there is a need to accommodate newly acquired companies and edit the budget.
Yes, it's possible to edit submitted Plan/Budget 2025 numbers in 2025, especially to accommodate newly acquired companies. Many organizations use flexible budgeting and forecasting tools to make adjustments throughout the year. For example, Anaplan and other similar platforms allow for real-time updates and scenario planning KMFusa com
A common approach is to create a base budget for the existing operations and then revise it as acquisitions are finalized. This way, the budget remains accurate and reflective of the current business environment. Regular reviews and updates are crucial to ensure the budget aligns with the company's evolving needs.
I want to do a SUM from the source module which has native users, SKU list and time dimension to a target module line item by all users by SKUs. Target module only has a subset of the SKU list and nothing else. Need some inputs on how to build the mapping for the SUM. Is it also possible with the Anaplan native users list…
Hi Community, I’m encountering an issue where an export created in Anaplan is missing column headers when retrieved via the API. However, when I manually run the same export from the Actions tab, the downloaded file includes the headers. Has anyone experienced this behavior before? I’d appreciate any insights into the root…
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.…
