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EPBCS - Trend Based Planning Calculation not working

Accepted answer

Summary: Trend Based Planning Calculation

Content (required): Hi everyone, I'm currently testing the OOTB Trend Based Planning for expenses. But when I select the following options (Year over Year Increase/Decrease, Monthly Growth, Prior Month Run Rate, Year over Year Increase/Decrease) the calculation isn't working. I'm pretty sure that I have actuals for the selected intersections on the current and prior fiscal year and it's aggregated.

Can someone also provide the logic or formula for the mentioned trending options?


Version (include the version you are using, if applicable): 23.06.60

Code Snippet (add any code snippets that support your topic, if applicable):

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