
Modeling
Modeling
Discussion List
- Need suggestions on how to build the logic in Anaplan to solve the problem in the attached file. Negative CF is to be adjusted first from the previous weeks and then if balance amount is there then we…
- I am building a Cost Forecasting Model which uses different methods for calculating the forecasted amount depending on the cost category and the number of years into the future. One of the latest use …
- level 1 Formula given in the activities is giving an error for 'REVENUE' and 'Cost of Sales' Line items. Open the REV03 Margin Calculation module. Toggle to blueprint view to enter the following formu…
- Hi, Have a small challenge - I'm trying to import line items from one module with 2 dimensions and into another with 4 dimensions. The 3rd dimension in the latter is set to ask on import but the 4th i…
- It would be very helpful to have a filter option added that allows a user to filter on absolute value as well as to filter by defining a top and bottom range that returns amounts in between the range.…
- Hi Friends, I have a module abd SYS Mod 1. It has no list but only Line Items. I want to import, the Line Item value (ie. Jun 20) in the list. Kindly assist.
- Hi guys I am having a hard time importing the Historic Volume file into the module. I think it has to do with the week?
- Hi, I have a list called Apple having items A,B, A+B. A+B should contain the addition of data of A and B. In the module i have a line item called data and applies to Apple list. I have to write the lo…
- Hi, From the optimizer user guide v01, for variable section, it states the min/max configuration are optional (as below and see the attached full document). So the optimizer has been configured withou…
- Could someone help me how to bring in the dropdowns e.g. 'New York' or 'Volumes' into data modules?
- Hi All, I am trying to build a waterfall chart and issue i am facing is on the End Total. Scenario - Publish a waterfall chart of basis points value ( not absolute numbers ) or you can consider the pe…
- Our model has three key types of Versions - Actuals, Baselines, and Custom Scenarios. I have multiple Baseline Versions and many more Custom Scenarios - the end-user will be able to select which two t…
- Hi, I am using TIMESUM function with AVERAGE as aggregation method for specific from-to period. Some of the cells have the zero values in it, but this functions is considering those zero cells also in…
- I want to make sure that I optimize my if statements, hence some question * If you need to get a maximum of two line items, is it more efficient to use an if statement "if a > b then a else b" or to u…
- In the old UX, when you published a Text Formatted Line item, you could make the text box as big as you want. In the NUX, when you publish a Text Formatted Line item as a field, the size of the text b…
- My model has a vintage or "Book Year" dimension which is being used as a list - we model that particular year's performance over time. I'm trying to create a module to result in a Boolean at the inter…
- Description of the enhancement required: We would like the ability to remove filtered values individually, instead of clicking 'Reset' and refiltering the entire model list from scratch each time to w…
- Hi Community, I'm looking for a solution to show the current/logged in user in a single line item that has no dimensionality. The use case for which I'm looking for a solution is a dynamic filter base…
- Hello, I have finished the Level 2 - Sprint 1, and am in the preparing for Sprint 2 section. I am stuck at the section of importing from the saved views. After I downloaded the model and saved in my o…