Dear Model Builders,
Please refer my attachd Opening Capex code which I believe not referring to the previous month's closing capex correctly.
Appreciate your help on finding the cause of error and possible solutions.
Thanks
Hi @TD1,
Simplifying the formula will make it easier to understand and troubleshoot, while also reducing the calculation effort % of this line item and improving your model's performance. This line item probably has high calculation effort due to multiple nested IF statements. Here are a few suggestions:
2. Consider separating ITEM(FV01 Versions) in your versions system module if you have 10+ versions.
3. Try to move this part to a system module, too.
These will make the formula easier to fix.
I hope this helps.
Seyma 🌷🙂
Here is an example of how a simple If+Boolean formula optimization can reduce the calculation effort:
Formatted Sales 2 Formula - Calculation Effort = 27%
IF 'SYS01 Sales Number Units'.Number Unit Input = 'SYS01 Sales Number Units'.Thousands THEN Sales / 1000 ELSE IF 'SYS01 Sales Number Units'.Number Unit Input = 'SYS01 Sales Number Units'.Millions THEN Sales / 1000000 ELSE Sales
IF 'SYS01 Sales Number Units'.Number Unit Input = 'SYS01 Sales Number Units'.Thousands
THEN Sales / 1000
ELSE IF 'SYS01 Sales Number Units'.Number Unit Input = 'SYS01 Sales Number Units'.Millions
THEN Sales / 1000000
ELSE Sales
Formatted Sales 1 Formula - Calculation Effort = 60%
IF 'SYS01 Sales Number Units'.'Input = Thousand?' THEN Sales in Thousands ELSE IF 'SYS01 Sales Number Units'.'Input = Millions?' THEN Sales In Millions ELSE Sales
I'd like to note that calculation effort can fluctuate depending on factors like early exit logic, but the main idea here is keeping formulas short and clean improves performance and makes them easier to read.
Hope this helps! Seyma 🌷🙂
If you want to match numbers, try using PREVIOUS.
PREVIOUS('DEP10 Closing Capex')
Something like this:
IF 'SYS02 Time'.Is First Month THEN [Your IF-ELSE logic here] ELSE PREVIOUS('DEP10 Closing Capex')
Hello community, I have an issue with anaplan report (functionality). The issue I have is within couple of slides. The data in that report is scrolling into a new page. There is a hierarchy in the rows and line items and time in the columns. My problem is, the hierarchy is getting broken in the second page. One of the node…
As shown in the screenshot, each monthly amount (Jan, Feb, Mar 2024) needs to be paid down in the future months (Jan–Aug 2025). The paydown must satisfy certain conditions specific to each month between Jan and Aug 2025. If the conditions are met, the paydown can occur. For example, if $20 is available to pay in Jan 2025…
I have completed level 2 certificate still I am not confident. I want practice more, where I get small project for practice.
