Hi Anaplanners,
I’m working with a calculation module (Module A) that is dimensioned by a concatenated list, Time, and Native Versions. In this module, I am performing a subtraction using values from another module (Module B), which is dimensioned by Native Versions and a different concatenated list. The two concatenated lists are similar, except the one in Module B also includes Time in the concatenation.
In Module A, I subtract the value from Module B using a lookup on Module B’s concatenated list. However, when I drill down to compare the values for the Forecast version, Module A displays the Forecast value, while Module B shows the Actual value. Both modules use the same Native Versions, so I’m trying to understand why the Forecast calculation is pulling an Actual value from Module B.
If anyone has encountered this issue before or can provide guidance on the cause and potential solution, it would be greatly appreciated.
Thank you.