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Malsk1_1's avatar
Malsk1_1
Icon for Helper II rankHelper II
4 years ago

Data Processing for Actual and Forecast data

Hi,   I have the following Actual and Forecasted spend. Month end represents the month end baseline data, planning period represents current and future Actual spend and Forecast spend. Currently ...
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Malsk1_1's avatar
Malsk1_1
Icon for Helper II rankHelper II
4 years ago

Anonymous i think you have got the value coming in right - i will implement it into the bigger environment and come back with any updates.. but in the mean time.. thank you so much!

Malsk1_1's avatar
Malsk1_1
Icon for Helper II rankHelper II
4 years ago

Anonymous any ideas why it stops working when you add a new month?