Ability to add absolute values across months
I have a client who would like to create a new period in Anaplan that sums the absolute values of the months.
This will help in identifying account combinations with 0 across all the versions in the model. Is there a way to add formula periods?
AbsFY=abs(jan)+abs(feb)...abs(dec)
If not, how can they add it to a module? for example, they'd like to be able to select AbsFY in time and see across versions where accounts have no data.
Answers
-
A better way would be to add a second line item
line item2= ABS(line item1) and then total it up
You can then use TIMESUM(line item2) to pull it into a module without time
I hope that helps
David
1 -
Hi David,
Thank you for the quick response. One question regarding your example. What would be line item 1?
0 -
0
-
It does.
Thank you David.
0 -
Step 1: Create Line Item 1 - Time Dimension
Formula - ABS(Source Line Item)
Step 2: Create Line item 2 - Probably in another module with no Time Dimension
Formula - TIMESUM(Line Item 1) - Make sure
Step 3: Filter on Zeros - You will be able to see all the Accounts with No Transactions
Thanks,
Misbah
1 -
Thank you
0