Hi All,
I am facing a challenge while replicating the Actual selection to Forecast.
Can we have a formula where forecast will take the same Boolean selection as actual.
In the Column are versions(Not list).
@Gpatwa
You are on the right way!
I see you already put formula scope to the line item. Good job! Now you only have to enter a formula to pick the value from Actual version of the same line item. Hold Product[SELECT:VERSIONS.Actual]
By the way I am very curious what "All Version" does? Did you apply some formula in Versions tab?
Hi @KirillKuznetsov,
Thank you for the solution.
here the All versions stand for Actual + Forecast 😀
@GpatwaDo you actually have a formula wich sums the two versions together?
If yes then I would recommend you to read Planual article about this: https://community.anaplan.com/t5/Chapter-1/1-02-02-Do-not-use-formulas-in-the-version-settings/ta-p/71167
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…
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