Hi All,
We have created a Forecast Layout with Actual and Plan Data in Columns. We have also taken Audit trail ('INPUT_ACT' and 'INPUT') in the column.
We are unable to restrict the columns with the following combinations of (Actual - INPUT_ACT) ...
Hi All,
Can anyone confirm if the validation rules setup within the model will be applicable while importing the data into the model via Flat File.
Thanks
Shivam
Hi Jay,We are trying to build a overhead template with planning at Expense GL level. We want the overheads to aggregated bottom up but we don't want the system to disaggregate in case of any node level input, Similar to BPC.We are figuring out the wa...
