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Help - Trend Based Revenue Planning

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edited Mar 5, 2018 7:10PM in Planning 1 comment

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.

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