Calculation Functions

Level 3 - Sprint 1 (4.6.5) - Lookup isn't working correctly
Hi, I'm a little stuck on Level 3 print 1 section 4.6.5. The formula I'm using looks correct but the lookup to accounts section isn't returning the correct values for me. 'Data_01_ FY19_Sales_Revenue'.Actuals[LOOKUP: 'SYS03 Account>Product Details'.'A1 Account', LOOKUP: 'SYS00 Time Settings'.PY Qtr] This is the formula I'm…
List properties in a Module
Hi All, I am working on a model where I have a list with 3 properties(B,C , D). List AProperty BProperty CProperty Duxyz In a module with Dimension as List A the below mentioned format is to be generated where in a column corresponding to the above mentioned list items all 3 properties can be brought: Module with Dimension…
Reference next item in a list
is there anyway to reference the next or previous item in a list by using a formula? I saw a post a while ago that inferred that this was not possible without quite a bit of conversion logic. thanks, josh
Sum data from a module with line items to another module with a matching list
Hi Could someone suggest a solution? screenshots attached also. I have a module (PER01) where I have these line items - the data is by employee (from employee list): - base salary - incentive scheme - other social costs I have another module (PER02), where I want the above data to fit in with only 1 line item called…
INV01 inventory ordering Foreast Demad line item.
Hi, In INV01 Inventory Ordering module I am getting the below value for forecast demand , where as in Training Material it is showing 2048. I have checked a couple of times of this value but not able to track the issue. Please let me know where I am going wrong here. Forecast demand value I am getting fromt this module…
Applying Boolean formula from a time dimensioned to a non-time dimensioned model
Hiya, I have 2 modules: Meldaliste Sales - 2 flat lists, time System_Product_Filter - 2 flat lists The flat lists in both modules are the same. I need to create a boolean formula in System_Product_Filter that says if there is a blank cell in Meldaliste Sales then false else true. This formula isn't working because I have a…
Function similar to PREVIOUS for Line Item
Hi, Can we have an another function similar to PREVIOUS so that it can bring the value of previous line item. Example: There are two Lists and three line items (Op Bal, Exp and Cl Bal) in columns. Page Selector (List 1) : D1, D2 and D3 Row (List 2) : F1, F2, F3, F4 and F5 So when I go to D2, the Op Bal should equal to D1's…
DAT02 PY Revenue to CY module
Hi, I am having trouble with the formula in the DAT02 PY Revenue to CY module. Steps I have performed thus far: 1. Pulled from the Historical Data in the Data Hub into the DAT01 module in the Sales Planning model (dimensioned by A1 Accounts, P2 Products and F19 Time Range) 2. Created DAT02 module in the Sales Planning…
Select first week of the time scale by user
Hi, Current I have designed like this to select first week of the time scale. But I am wondering is there a way in ANAPLAN That If I select one check box for that Line ITEM, it will disable all other check boxes for that same Line ITEM and If I uncheck it , it will enable all other check boxes? Here I have maintained a…
2.3 DAT03 Historic Volumes
Hi, I have historic figures for volume in DAT03 for FY19 that have been offset to give me baseline forecast for FY20. How do I achieve the same for baseline forecast in FY21 as currently my baseline demand ends at Dec 2020. I also cannot seem to enter the ROUND formula correctly in DEM03 to get the Initial Demand Forecast?…
FIND formula not working
Hello, We have an line item composed of all the Sales Reps associated with an account (some only have 1, some have multiple). This line item is text formatted. This line items is called "Sales Reps" We then have a second text-formatted line item, which is a text field, called "name," and the functionality we are looking…
DEMO 03 Baseline Forecast showing zero's for FY21
DEMO03 Baseline Forecast module showing zero's for FY21 I have used four more formula's along with the shown in this image. Formula 1 : IF 'SYS01 Time Settings By Week'.'1st Forecast Year?' then OFFSET('DAT03 Historic Volumes'.Volumes, -52, 0) else IF 'SYS01 Time Settings By Week'.'2nd Forecast Year?' then OFFSET(Default…
Formula questions
Hi, I'm attempting to write a formula to pull in the percentage amounts of a line item in a different model in accordance to a certain vintage year. I'm trying to use either the LOOKUP or SELECT function but getting a error. Please advise. 'R01 Inputs'.Funding Scaler[LOOKUP:Vintage] Thank you
How to get only one value from a module that contains Time
I want to get only one value from another module without having a list. The ideal is to display the value of the first month of a module with Time in another module that has no list. I am not good at English and it may be difficult to understand. Thank you.
Inventory Ordering Module Formulas
Hello everyone Why training course think that it is wrong formula? Confirmed Purchase Order Receipt (INV01 Inventory Ordering) IF Confirmed PO Delivery > 0 THEN OFFSET(Final Shipment Amount, -Final Shipping Time Weeks, 0) ELSE 0
Child and Parent mixed level formula
We've come up against an issue we're struggling to resolve. The situation is we have 1 Parent and 2 Children. We have the TotalStaff at the Parent level. Child 1 is prioritised and may require 60 of the staff to meet its SLAs - this is determined in a second line item. What we would like to do is be able to calculate the…
Summary Method - Multiply/Product
Hi all, I currently have one line item with 2 dimensions, and the numbers are percentages. I essentially want to strip out one of the dimensions in a new line item but to have all the percentages multiply by each other for the dimension that was taken out. In simple terms, I'm looking for a 'Summary Method' that multiplies…
Inputting a formula based on range of dates
Hi All, I'm fairly new to Anaplan and have a module that gets start period and end period. What I want to do is use these time range in order to set a specific amount based on a formula. I want to apply a specific formula on the time periods with respect to the start period and end period. To give an example, in one cost…
Rounding issue
Hello, I'm having an issue in which a sum of rounded items is still showing some unexpected decimals. See screenshot below. Is there a workaround for this other than using formula as the summary method? Thanks, Josh
Error Message
Hi, I have a error message that keeps on popping up when I'm trying to create a formula. Please advice. Image is attached. Thank you
Summarize Boolean
Hi there, Module 1 has a model calendar, and module 2 doesn't use it. The model calendar has two future years & past years. I wanted to summarize the boolean of Module 1 in Module 2. I didn't get the expected result when I was implementing ANY & TIMESUM functions. Please advise me. Thanks,
Importing Multiple Rows based on a Quantity Value based Cell?
Hi Everyone, I was wondering if anyone knows or has experience creating duplicates of an Input Row and all of it's associated components based on a quantity line item? For example, if I wanted to create 5 new employees that will have the same salary and reside in the same state and cost center. Is there any techniques that…
Smart Filter not working in NUX
Hello, We have a dashboard which features a smart filter for sales rep. When you select a name from the smart filter, the corresponding grid's selector only holds the accounts owned by that rep. This functionality is fully operational in the classic dashboard. However, when we imported that classic dashboard into the New…
Creating Formula Question
Hi, Would like to know how to create a Formula with the following structure for a Line Item (1). Closing Balance of Line Item (2) as of the end of the month, and this will show/happen only on the 10th of every month. My attempt END(Line Item (1) OFFSET( Closing Balance of Line Item (2), ?, ?) Please advise, Thank you
Formula
HI, Have a module with assets and time dimension, some of the assets starts from the middle of the year. when on selection of total assets, The "No of payments" lineitem not showing sequential numbers and anaplan is not accepting(ss for the same) the "formula" summary . Below is the formula for No of Payments = IF…
Calculations using list items within a line items?
I have a line item that needs to reference one of the list items instead of a line item. What does this mean? I have a list of staffing types that use a model configuration to calculate based on what the user selects. Each staff type is mapped, then calculated off the drop selections the user picks. The main one is the…
Circular reference
hi, have 3 lineitem, a, b,c wherein c= a+b, a = previous(c), b= a*rate of interest, But, however, getting a circular reference when writing a formula in the lineitem "b". Below is the screenshot of the explination, Any help is highly appreciated.
sumif excel equivalent
Hi, I'm stuck on a sum select formula ?? Circuit Pull.Project[SELECT:Projects.X, SUM: Circuit Pull.Range] ?? Essentially what I'm looking for is to hard code a specific project below, project 2 but I can't figure it out in anaplan. Thanks in advance!!!
source and targert modules are dimensioned by two different dimensions
How can we link these EMP02 and REP04 modules to get total car costs by the region and role. When I am using formula i.e car costs = emp02 .carcosts[lookup: sys08.region, lookup.sys08.role] it is throwing folowing error. I under stand my REP04 is dimensioned by Region and Role where source module Emp drivers dimension by…
Creating formula question
Hi, How would I create a formula that would give me the number of days in a given month?

Calculation Functions

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