What's the best way to build a model to track and forecast the amoritization of deferred commissions? We know the amortization periods, deferred commssions on the balance sheet, and want to track the amortization over time in Anaplan.
I've resolved this in a much easier way using periods.
Your question is very large, but here's one thing: I'd say the "trick" is to have an additional time list (that you create) that you can cross with the anaplan time dimension in a module. This way you can load the commission amount (past and future to plan), spread it over the amortization period and see the deferred waterfall overtime.
Hello folks, Does anyone know how to work around the Polaris limitation of using the Formula or Ratio summary method alongside the Closing Balance within the same line item? I have a Business Unit list where the total (All BUs) must display the Corporate (1 of 20 leaf items under All BUs total) number of Unique Customers.β¦
Hello community, I have an issue with anaplan report (functionality). The issue I have is within couple of slides. The data in that report is scrolling into a new page. There is a hierarchy in the rows and line items and time in the columns. My problem is, the hierarchy is getting broken in the second page. One of the nodeβ¦
I want to create an S3 connection that will have monthly data stored in individual csv files that is connected to ADO. Around month end, data will be uploaded multiple times, replacing existing csvs. When this happens I want to replace the existing data for that month with the new file. I don't want to have to create aβ¦
