Actuals not pulling through
I am trying to pull actual values into P&L module using a mapping module. However the values are not transferring across.
I have created a line item sub-set from P&L module, which is dimension-ed by time and versions.
I have also built a mapping module to map the GL code ( List) to the P&L using list formatted line items without time or versions as dimensions. The mapping module is dimension-ed by GL Accounts & code.
Actual version is displaying editable cells and values are not pulling through. Switch over is enable for March 19.
Thanks in advance for your help