11.3.4: Headcount and Expenses not matching
Comments
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Hi,
Check the formula in blue print view if it matches the below one:
IF 'SYS09 Version Details'.Forecast? THEN 'EMP02 Employee Expenses'.Headcount[SUM: 'SYS08 Employee Details'.Country] ELSE 'DATA01 P&L Actual and Budget'.Headcount
Hope this helps!!
Happy Learning.
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Hi @Karthik31, thank you! My formula does match the below. Does this mean that something is probably wrong in my data and I need to re-upload the data?
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Hi @JeffFischer
Yes I believe because mapping the data might also effect a few times
Please do check on that and summary as well
attached below is the screenshot for reference of summary in blue print view
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Old post I know, but I have exactly the same numbers as what you were getting @JeffFischer I'm scratching my head and cannot resolve, can you remember what the issue was?
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