Actual vs Last Year

mmhtwe
mmhtwe
in Modeling

I would like to store last year actual value in version. So my version willl have Actual, Last Year and Act vs LY Variance.

 

Can I achive it using formula in Version setting?

 

Thanks and regards,

Maung Maung

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Answers

  • LipChean_Soh
    LipChean_Soh

    Hi Maung Maung,

     

    Using a Version to come up with a variance, though possible, will take up A LOT of workspace.

    I would prefer to understand more about your business requirement, before coming up with a suggestion; but at the mean time, below is a suggestion using line item formula and formula scope.

    Pic1.png

    Pic2.png

    The results are:

    Pic3.png

    Thanks,

    LipChean

  • mmhtwe
    mmhtwe

    Hi Lip Chean,

     

    Thanks for the suggestion. I want to achieve account and version as cross dimension. Otherwise, I will have to another line item for each account. The screen shot is the sample.

     

    Thanks and regards,

    Maung Maung

     

     

  • mmhtwe
    mmhtwe

    Version_Cross_Dimension.jpg

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