Forum Discussion

kmilner's avatar
kmilner
New Contributor
2 years ago

Forecast Seeding - Need to Add Headcount

We seed actuals into the monthly forecast, but headcount isn’t pulling over and we’d like it to for reporting.  I found where the business rule is for this process and can see it is currently set up...
Data Management
NicolasArgente's avatar
NicolasArgente
Valued Contributor

Hi there!
What is the account type of your "Headcount"?
Thanks

kmilner's avatar
kmilner
New Contributor
2 years ago

It is a Statistical Account, with an account type "flow"

 

  • OS_Pizza's avatar
    OS_Pizza
    Contributor III
    2 years ago

    kmilner  Just add the Haedcount account under accountfilter string -

    Old

    Dim accountFilter as string ="A#IncomeStatement.Base"

    New

    Dim accountFilter as string ="A#IncomeStatement.Base,A#Headcount"

     

    • kmilner's avatar
      kmilner
      New Contributor
      2 years ago

      That was my original thought as well, however when I test that update nothing is being kicked over from actuals.

       

      • NicolasArgente's avatar
        NicolasArgente
        Valued Contributor
        2 years ago

        Hey kmilner!
        Can you see the headcount in a cube view? After running the cube view, can you display the cube POV information? Can you show us the formula syntax and also the code you are using.