Here are my screenshots. I followed the instructions but my result looks like this, see first screenshot. What am I doing wrong? Please help
outputreport says no failureversion has forecastThe set up
it seems your results are correct, well done!
Since it is data module, consider setting your summary method to 'None' instead of 'Sum'. This will decrease the size of your module.
Hi @JosephA ,
I am not sure what's your question but from screenshot it seems you are asking about your Forecast version mapping . If that the case then you are uploading data for only Actual & Budget & in your Source file you don't have Forecast version that's why it is not mapped.
Another point which I have noticed that in your module DATA01 P&L Actual & Budget, your summary is SUM , should be None as it is data module.