nav[aria-label="Primary Navigation"] { padding: 0; & ul { list-style: none; width: 100%; display: flex; flex-direction: row; justify-content: start; align-items: start; gap: 30px; padding: 0; & li { margin: 0; } & ul li { list-style: none; } } }

Actuals

lcapon

Hi,

Please could you help me understand which setting i have incorrectly which is populating my actuals in advance in image 1? Image 2 is correct.

Accepted answers

All comments

KirillKuznetsov

Check if your switchover is at Sep 21. Switchover settings are located in versions settings

lcapon

Misbah

@lcapon

Are you using IF ELSE statements on TIME dimension? If so then it is worth taking a look at

Misbah

@KirillKuznetsov

Switchover doesn't apply to Actuals. Its the other way around - copying data from Actuals to any other Version member

Misbah

KirillKuznetsov

Sorry, i read your image incorrectly. Could you please show the formula?

lcapon

Thanks - the IF statements in place are an exact replica in both screen shots.

I dont know what else is driving this.

KirillKuznetsov

You are correct, I didn't see the page selector value

lcapon

Are you refering to this section?

Misbah

@lcapon

No, Go to Module blueprint mode and share the formula that is being used in the line item. You don't need to share the numbers related to it - just the formula will be enough

Misbah

lcapon

FTE - IF Current Employee THEN 'ES005 Employee Details'.FTE ELSE 0

Mat Leave - IF 'ES005 Employee Details'.'Maternity/Long Term Sick Start' <= END() AND 'ES005 Employee Details'.'Maternity/Long Term Sick End' >= START() THEN 'ES005 Employee Details'.FTE ELSE 0

Head Count - IF Current Employee THEN 1 ELSE 0

Mat Leave Head Count - IF 'ES005 Employee Details'.'Maternity/Long Term Sick Start' <= END() AND 'ES005 Employee Details'.'Maternity/Long Term Sick End' >= START() THEN 1 ELSE 0

Vehicle Allocation - IF 'ES005 Employee Details'.'Car/Van Allocation' THEN 1 * Head Count ELSE 0

Misbah

@lcapon

Which specific line item were you looking at when you posted the query?

Quick Links

Can you help?

Unanswered questions

Inquiry Regarding Anaplan Requirements Gathering Questionnaire / Templates
Hello Everyone, Our team is currently preparing for the requirements gathering phase of our 1st upcoming Anaplan implementation. To ensure that our design aligns perfectly with our business processes and effectively addresses our users' needs, we want to conduct a thorough discovery process. Could you please let us know if…
Integration Process Execution Access - Which Access Takes Precedence?
We have an Integration Process in Anaplan CloudWorks created by User X - No WSA (originally Full Access with top-level Selective Access, now changed to Planner Read Only with Selective Access unchanged) and scheduled by User Y - with WSA , who also created the Integration Flow. Internal (Full Access) is enabled within the…
Anaplan ⇄ Google Sheets pivot tool — feedback welcome
We've been building a tool called aplan4sheets and we'd genuinely like input from this community — both on what we've built so far and on what we should prioritize next. The problem we set out to solve: Anaplan's Excel add-in is Windows-centric, and there's no real native way to pivot Anaplan data in Google Sheets. We…