Versions Question

neg177

Hi,

 

I'm trying to set up my Model so that I can View the Actuals for the actual day it is and then after that just forecasted numbers. My Model is set up in Days of the Week and want to be able to view actuals for that certain day and then Forecasted numbers after that. Do I use the Switch Over function? and How? 

 

Thank you 

rob_marshall

@neg177 

 

Are you using Native versions or a custom Versions list?  Are the actuals and forecast numbers stored in the same module or a different module?

 

If you are using Native Versions, I would highly recommend using Version Formula:

https://help.anaplan.com/anapedia/Content/Modeling/Build%20Models/Add_Version_Formula.htm

 

In order to use them, you will have to create a line item subset (LISS):

https://help.anaplan.com/anapedia/Content/Modeling/Dimensions/Line_Item_Subsets.html

 

Once you have the version formula working, then you can use switchover on the line item.

neg177

Thank you for your response. Would I do this if I wanted to create a forward rolling forecast on a daily bases?