Just to give context we do not use the native versions in Anaplan, rather we use a list name forecast versions and then have a subset of these that we have of these that are marked as those we wish to…
I have a module that calculates admin overheads variances between versions (actual, forecast, budget and prior month forecast). I first created a module (PCAL01) that contains the data for all version…
Hi, I want to build a custom switchover for Fake version/List I created separately (Actual, Forecast, Rolling Forecast) I created a custom switchover time period 2. Then I created a custom switchover …
Hi all, I'd love to hear how you've successfully implemented custom versions in your organization. Please share your experiences or any resources you know of that outline best practices! I've seen two…
I have a formula which was written with the formula scope set to 'All Versions', then realised that I only need it to apply to 'Current Version', so I changed the scope but the data is still showing i…
A lot of organisations seem to use "Fake Versions", vs. Native Versions. How do "Fake Versions" work. Please could someone explain how to set up and use "Fake Versions", How they should be used and of…
Hi, I have various forecast versions and a prior year version. I want to do a comparison between the selected version and the prior year version. I am finding that the YTD time summary for the prior y…
Hi, I need to import the same data into two versions (there are more than 2 versions, but only 2 are applicable for this requirement). I could have two independent import functions to import the data …
Hello, I am facing an issue regarding Versions, and I was wondering if there are new ways to resolve this. I have looked into this thread, but it is from 3 years ago, so I was hoping for an update on …
Всем привет! Мы восстанавливаем активность в группе, ведь весна - время обновления. И ваши модели не исключение! Есть много причин провести гигиену и оптимизацию моделей, особенно если им несколько ле…
Hi, I have 5 different versions in my model, Actual, High, Low, Mid, Budget Q and Budget FY. I need to apply a lag a figure one month to the first 4 versions and for version Budget FY, I need to take …
Versions have built-in functionality that is not available for normal lists. However, a large number of Versions (e.g. 10+), can have performance implications due to the block structure. Review the ne…
Utilising the Current (and Actual) check box within the Version Settings allows the use of CURRENTVERSION() and ACTUALVERSION() in calculations, in SELECT statements and ISCURRENTVERSION and ISACTUALV…
Whilst this is a simple construct and it might be OK for simple models; it effectively adds size to models every time versions are used in a module even if you don't want the variance. Also, in module…
Using switchover means the historic periods are effectively cleared out. This does have the benefit of reducing model size as the historic cells are cleared, but switchover should be moved forward onl…
