Creating a Prior Year Scenario
Hi -
How do I create a scenario for prior year? I'm building a flux report (variance analysis) where I can compare data between different scenarios (e.g. Actual v. F9).
I was suggested to cr...
Forum Discussion
If you are just trying to view PY data of a scenario, you shouldn't need a new scenario. There are variables to retrieve prior year, such as |WFYearPrior|, |POVYearPrior|, |CVYearPrior|, etc, etc. It'll depend on how the CV is setup.
This is how I've setup my columns. Created two parameters (Scenario 1 & 2) which consists of all the scenarios.
on the rows, I have accounts
Ok - and what exactly are you trying to do?