Rolling Forecast

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Occasional Contributor

Rolling Forecast

Hi

We have monthly rolling forecast  as real versions and one version list with Last Month, LAG1, LAG2   as list items and  in source module we have real versions as dimension, In destination module we have versions list
Mapping needs to be done in such a way if current period is July  then

Last Month= June

LAG1= May

LAG2=April

So we need mapping for that real versions and versions list to refer lineitem from source to destination.

 

Regards

 

1 REPLY 1
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Master Anaplanner/Community Boss

Re: Rolling Forecast

@SriNitya 

 

Currently getting the data out of Native Version dimensioned module to Fake Version dimensioned is not possible thru mapping or formulae.