Forum Discussion
matthewsb419
2 months agoNew Contributor II
got this makes sense, so it sounds like your company just has to create some general operating rules about agreeing about what is going to be in V#varianceExplanation....
What about with calculated fields? Would that be helpful at all? Like if we created a dedicated Actuals vs AOP calculated member? and then used V#VarianceExplanation to record the explanation there? I'm not sure if that would work, but it was just a thought / idea? Still rather new here and trying to understand everything that is possible.
BenEppel
2 months agoNew Contributor III
You could setup UD8 Dynamic calcs with different variances like Vs PY, Vs Budget, Vs Prior Quarter, and then submit the comments to those members. The UD8 Calcs would need a formula type of DynamicCalcTextInput.