4月~3月を一つの年度として、認識させたい。 まず、年度のリストを作りました。(2024.2025…. そのリストを、日データ(2024/4/1→2024)につけたいです。 年度算出まではできたのですが、その後どうすればいいか詰まってしまいました。。
Translated by ChatGPT:
Apply Annual List to Daily DataI want to recognize a fiscal year as April to March.
I have created an annual list (2024, 2025, …).
I want to link this list to daily data (e.g., 2024/4/1 → 2024).
I was able to calculate the fiscal year, but I got stuck on what to do next.
Hi @GY,
Did you try all model calendar options?
ありがとうございます。 年度のリストと月のリストを作り、その組み合わせで時間軸を表示するマスタを作り、集計するようにしました!
Thank you! I created a list of fiscal years and a list of months, then made a master list displaying the time axis as a combination of the two, and set it up to aggregate data accordingly!
The model calendar can start in April and end in March, but I understand you might not want to change the model time settings. I assume you don't want to change the model time, you need a module where the fiscal year starts in April.
I have a small tip: You can make the fiscal year names dynamic.
Use a numbered list for year list. Give fixed codes that don't change over time.
Create a display name along with Current Period, Start Period, and End Period line items.
Use Current Period and Code line items to automatically update your fiscal year names. When the current month changes, your fiscal year names change, too.
I hope this helps.
Seyma Tas 🌷🙂
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…
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.…