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BusRule: OFS_Trend Based Calculation

edited May 16, 2018 5:01AM in Hyperion Planning (MOSC) 1 commentAnswered

Hi there,

Is anyone experienced with EPBCS business rule: OFS_Trend Based Calculation?

We used Year over Year Increase/Decrease (YearOverYearInc) trending, which applied Trend% on top of FY17 budget, to calculate FY18 budget (as per the OFS_Trend Based Calculation rule). Now we are considering applying Trend% to FY18 Q2 Forecast (not FY18 budget) to calculate FY19 budget. Can it be done without modifying the trend calc rule?

Many thanks in advance!

Julia

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