Hi.
Dear Anaplan community.
I am new here.
I got something to solve and would like to ask for help.
In ANAPLAN, there are set up automatic draw payments for Austria AT.
This logic, was called off by the end of Q1.
In the sales statement report, filtering the Austria AT, my colleague still see Draws for July and August.
Who can help me to sort this out?
Where do I have to make change, so draws for July and August for Austria AT are gone?
Thank you.
Martin.