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willbecker
willbecker
in Modeling
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Answers

  • abhi1017
    abhi1017

    Hi Will,

     

    Your 2nd formula is close ,a little tweak required in that.

    1. The employee expense report summary module has a dimension of versions and EMP02 module doesn't, hence the IF should be considering the forecast. (Use SYS09 module) 

    2. Only one lookup might be required - The employee expense report summary is dimension-ed by country but lookup in the formula is by region rather country.

    3.Else condition will not be zero as the IF statement should be defined for forecast as well as actual. (Use DATA01 module for Actuals)

     

    Hope this helps

    ~Abhi

  • neg177
    neg177
    Hi Will,
    I wanted to know how you write the Formulas for Employee Expense Summary Module. My guess for the first one is below.
    IF Employed? THEN Salary [LOOKUP :'SYS08 Employee Details'.Role, LOOKUP:'SYS08 Employee Details'.Region] ELSE 0

    Thank you
  • JaredDolich
    JaredDolich

    @willbecker 

    Where'd the question go?

    Jared Ponders.png

  • neg177
    neg177

    Never mind. I figured it out. 

     

    Thank you 

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