Actuals

lcapon
Frequent Contributor

Actuals

Hi,

 

Please could you help me understand which setting i have incorrectly which is populating my actuals in advance in image 1? Image 2 is correct.

 

lcapon_0-1629982582938.png

lcapon_1-1629982729509.png

 

 

11 REPLIES 11
KirillKuznetsov
Certified Master Anaplanner

Re: Actuals

Check if your switchover is at Sep 21. Switchover settings are located in versions settings

lcapon
Frequent Contributor

Re: Actuals

lcapon_0-1629984778940.png

 

KirillKuznetsov
Certified Master Anaplanner

Re: Actuals

Sorry, i read your image incorrectly. Could you please show the formula?
Misbah
Moderator

Re: Actuals

@KirillKuznetsov 

 

Switchover doesn't apply to Actuals. Its the other way around - copying data from Actuals to any other Version member

 

Misbah

KirillKuznetsov
Certified Master Anaplanner

Re: Actuals

You are correct, I didn't see the page selector value
Misbah
Moderator

Re: Actuals

@lcapon 

 

Are you using IF ELSE statements on TIME dimension? If so then it is worth taking a look at

 

Misbah

lcapon
Frequent Contributor

Re: Actuals

Thanks - the IF statements in place are an exact replica in both screen shots.

 

I dont know what else is driving this.

lcapon
Frequent Contributor

Re: Actuals

Are you refering to this section?

 

lcapon_0-1629985334672.png

 

Misbah
Moderator

Re: Actuals

@lcapon 

 

No, Go to Module blueprint mode and share the formula that is being used in the line item. You don't need to share the numbers related to it - just the formula will be enough

 

Misbah