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Re: Level 1 Training - Feedback on Course/Exam
Hi @bdeaton , If I understand your second point correctly, you and/or the new model builder were confused because when asked to create a saved view, the dimensions were not specified? unlike for exam…1 -
Re: Input for Actual and Formulas for Other Versions(e.g. Budget, Forecast1, Forecast2) for entire model
Hi again @Star To make sure I understand what you are trying to accomplish, let me rephrase your question: * Your target module has data by version * The Actuals data is inputted by the user while th…1 -
Re: Active child under a Parent - Check only future periods
Hi @GuruAP Have you tried to change the summary method of the boolean to "Any"? This means the value of the parent will automatically be TRUE if any of the children's values are true (…1 -
Re: How to calculate forecast percent based on latest 3 months (average) actuals?
Hi antti.kerola@elisa.fi I don't see the picture but if I understand correctly, a MOVINGSUM formula would do the trick. you would have to divide by 3 to get the 3 months average.1 -
Re: Planual Explained - Day 1
If the requirement is to always reference the current year, then I would go one step further and say instead of having a separate module allowing the user to manually input the year, I would calculat…1

