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Here are my screenshots. I followed the instructions but my result looks like this, see first screenshot. What am I doing wrong? Please help   output report says no failure version has forecast The set up ... View more

Hi,   I would like to create a Waterfall chart. I have 3 FY, and a list of locations, and the final result should be as this picture :   However, this waterfall chart has been done only via line items :     Is there any different ways to do that, in order to have "Fr", "UK", etc... between FY19 and FY20, and between FY20 and FY21, without the obligation of changing names.   Many thanks in advance for your help. Kind regards, Thibaut ... View more

Hi,   Not sure what the Synthax is for a Formula to return a text is. I have my Line Item formatted as Text, but want to know if I'm on the right track with the formula.    IF 'Y01 Collection_Funding'.Front Book=1 THEN &"WITH PH"& ELSE &"WITHOUT PH"     Thank you  ... View more

Hi,   I need to be able to move employees from one department to another based on a input date selected.   List: L1 Department L2 Employee   So the employee in L2 should in other words move to a different parent, L1 Department, on the date that is selected. Is the best way to go to create boolean IF date passed then import same person to new hierarchy and right after delete same person in old hierarchy?   Best regards, Johan ... View more