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
Hi @JosephA,
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.
Thanks
Akhtar
Thanks!!
Not sure the way i handled this scenario right or wrong, would like to have your thoughts on this .. Since the Supply chain model, dem03 final demand forecast dimensioned by Accounts, Product SKU's. However, my assumption is FP&A, No way related to accounts(we didn't added any lists for account during the FP&A model…
Hi everyone, I am trying to create a connection ADO from PostgreSQL, but I consistently receive the following error: Failed to establish a connection The following message was sent from the target system: The SSL certificate is either invalid or not in unencrypted PEM format. Please check your certificate and try again.…
A quick reminder of the Bulk Copy functionality. Bulk Copy allows you copy large volumes of data from one slice of a model to another in a single, optimised operation, instead of using formulas or imports. Use case: copy a version (RF1) into a prior year version (PY RF1) using a versions list to allow for year-on-year…
output
report says no failure
version has forecast
The set up
