About AngrySiberianBear

Hi Everyone, I'm trying to find a way for the following challenge: 1. There is a standard business case model for a supermarket that includes such lines as CAPEX, Revenue, Expenses, etc. The standard business case model doesn't have a specific launch month or data of launch for a supermarket as this is a business case for a TYPICAL supermarket. This means that this business case model doesn't have specific months like Jan 21, Feb 21, etc. but rather Month 1, Month 2, etc. 2. In this model there are several financial metrics that require to use previous values of same LI that is calculated. For example, to calculate cumulative FCF to find the breakeven point   Below you can find the current realization which I've made but now I'm struggling with the problem of not having Time dimension.     Can anyone suggest a workaround while we all wait for the implementation of this idea? https://community.anaplan.com/t5/Idea-Exchange/PREVIOUSITEM-formula-which-is-like-PREVIOUS-but-references-a/idi-p/46481   Thank you in advance, Stanislav   ... View more

Colleagues, hi!   I was wondering if you can share your experience with different Disclosure Management tools that you've used so far in your organizations for the purpose of IFRS / US GAAP full pack preparation.   I've heard from my colleagues that there is expected to be delivered a new type of page but, personally, I doubt that it will accommodate our requirements. Also, I know about recommendations on Workiva but wondering maybe there are other options that you came across or experienced.   We are going to implement the IFRS Kit on Anaplan but from the angle of pack preparation - it's not fully sufficient.   P.S. Connecting via Excel Add-In to Word is a known workaround but actually not the best option to consider. ... View more

Colleagues, hi!   Is there any specific reason why in Anaplan Way we change the terminology for basic definitions?   Project Sponsor = Product Owner Master Bucket = Product Backlog Sprint Bucket ? Not even sure as based on Anaplan Way training Sprint Bucket populates specific sprints in a release   This is especially odd when in one training section we use one set of terminology and in another - classic Scrum one   Is it possible either to align for an easier understanding or, at least, provide a "mapping" between two sets of terminology? ... View more

In current standard grid modules and UX Grids you can't Collapse & Expand hierarchies of Lists/Line Items/Sublist like you can do in Excel (see below). Considering that sometimes hierarchies can be huge or you want to Collapse one part but Expand another - it would be good to have such functionality   ... View more

Hi everyone!   Is there a way to Collapse / Expand hierarchies like you can do in Excel with Grouping functionality (Data -> Group)? I understand that there is an option to have two synchronized grids in UX but I'm looking more into something Excel-like way for this type of action both in UX and in Modules ... View more