I am creating a Income Statement where I would like to see a column for eliminating intercompany activity. Has anyone built a report or module that handles eliminating accounts?
I am not personally experienced with consolidations and eliminations, but I see an application in hub for consolidations that includes eliminations. You can download that into your own workspace and take a look.
https://community.anaplan.com/t5/Finance/Financial-Consolidation-IFRS/ba-p/27983
Hi, I'm trying to trigger a workflow template from UX as an end user and it fails See below The context: I've got my hands on Anaplan Workflow and testing some stuffs and it's suitability on our existing business processes. We already have a Price approval process configured as a custom workflow driven by booleans and…
Hi, I was hoping to get some help with this situation, where I am trying to take a list to list mapping on the left and get an output similar to the right, but the main idea is i want to be able to make the selected item (format: list), the dimension of a target module and reverse map the original source list as a list…
Hello everyone, I hope you're doing well. I'm posting because two of my coworkers are trying to use the Anaplan Excel Add-In Series 4, but they're running into an issue during the connection setup process. When they go to New → New Read-Only Connection (or New Connection) and reach the "Select a Customer" step, no…