EMP02 Expenses are 0 after a certain date in my model


I am trying to figure out why my expenses stop in Sept 2020.  I have reloaded my data to EMP03 three times.  I have been trying to figure out what is wrong and I don't know what else to look at.  


Any suggestions?








  • @LStinsa 


    Try using EMP01 instead of EMP03





  • I think I'm further along and they ask us to change that.  They want us to figure out costs by Role.  It's just that my costs end in Sept 2020 and I'm trying to figure out why.  It doesn't seem like my headcount is high enough in the categories.

  • When I drill down on the cells this is what I see.




  • @LStinsa 


    So, you are on the exam piece.  Here is a hint, what do you have in your SYS08 module for Role?



  • Thank you for your help.  I was trying to figure out why my headcount was off. I figure out that one of my formulas was wrong, so it was throwing off my headcount.  


    I appreciate your help.