You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Best way to match Scenario with the corresponding Year members in Management Reporting?

Received Response

First, our situation:

We have a Scenario dimension containing members such as:

FY23 Budget (Budget created in FY23, for the years FY23 and FY24)

FY23 Forecast 2 (Forecast created in FY23, for the year FY23 only)

FY23 Strategic Plan (Strat Plan created in FY23, for the years FY23,FY24,FY25,FY26,FY27)

Throughout the application, in our forms, we have used substitution variables to match Scenarios with their years correctly. This is standard practise of course, and works perfectly well since you're only working on a current plan.

However, when we make it to Management Reporting, a user will typically want to run reports for historical plans as well.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!