Versions of a list
Recently started using Anaplan for our annual business plan. Now we want to start our forecast and have come across an issue related to lists.
Example: We have an Cost Center list and an Employee list that rolls up to the Cost Center list. For the PLAN, we have 2 Cost Centers and 2 Employees
Cost Center 1 is the Parent for John A.
Cost Center 2 is the Parent for John B
For the Forecast, we still have 2 Cost Centers, but John B. has moved into Cost Center 1 and a new Employee was added for Cost Center 2
Cost Center 1 is Parent for John A and John B
Cost Center 2 is Parent for John C
I need to be able to Forecast with current employee hierarchy, but without changing the Plan hierarchy. It seems like I would need to create separate lists an Employee Plan and an Employee Forecast list, but that doesn't seem very efficient or sustainable (I'll have to keep adding lists for every forecast and plan down the road). Is there a better option?