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    Arun Raj
    Help - Trend Based Revenue Planning
    Topic posted March 5, 2018 by Arun RajGold Trophy: 10,000+ Points, tagged Financial Planning 
    63 Views, 1 Comment
    Title:
    Help - Trend Based Revenue Planning
    Summary:
    Trend Based Revenue Planning - Trend is not being calculated
    Content:

    Hello Everyone,

    Loaded data into "Actuals (Scenario) > OFS_Load (Plan Element) > Working (Version) > FY17 (Years)" . Data is loaded for all period belonging to FY17.

    • Current Year = FY18
    • Plan Year = FY19
    • Prior Year = FY17

    Trying "Trend Based Revenue Planning" form. My POV for the form is "Plan (Scenario) > Working (Version) > FY19 (Years) > Entity > Profit Center > Custom Dimension 1> Custom Dimension 2"

    I have entered "Prior Year Actual Average" and % increase of 1.5% for one of the accounts.

    I save the data however the trend is not being calculated.

    I am sure I am missing something here. Your help is highly appreciated.

     

    Thanks,

    Arun

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