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
Hi
The delimited list doesn't need to be one dimension only, you can easily combine it:
Display Item: None, Actual, Budget, [Actual previous year},F1,...
Value Item: S#None, S#Actual, S#Budget, S#Actual:T#|CVYearPrior|, F1...