Hi,
I would like to know how I would set up the Time Settings in my module so that I'm able to see the actuals for the day Selected, and then Forecast Numbers only after that day?
Thank you
@neg177 I would recommend that. As far as you can automate the Rolling Forecast days, you should be good.
Hope this helps.
AB
Sounds like you are asking about Switchover. Here is a 5-minute introduction of how switchover works and how to use it: https://community.anaplan.com/t5/On-Demand-Courses/Switchover/ta-p/63687
Hope this helps,
Jason
@neg177 Thats a great question. I think if you are using native "Versions" from the settings, then you should follow the same as suggested by @jasonblinn
However, I prefer to have a SYS Time Setting module with boolean formatted line item which gives me the flexibility to use them in calculations as well as filters to differentiate Actual Months and Forecast months and even combination of both.
Would I use this Method aswell if I wanted to create a Rolling Forecast on a Daily basis?
I am attempting to connect to an azure SQL database vis at the MSSQL connector in data orchestrator but am having issues and I believe it is due to hyphens in database name (which is a fairly standard naming convention I will note!) Example below (fake credentials) - has anyone else encountered similar and is there a way…
Hi, for some reason my shipping costs are the same over every month and I don't know what to do to fix it.
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.…
