Level 200 Module 205 Sales Actual GBP are Incorrect

Edoardo Figus
Edoardo Figus Active Partner
Level 100: Foundations of Building in Board Level 200: Building A Planning Solution in Board First Comment
in Academy

Hi All!

i just finish the module 205 and in the Functional test requires this result for GBP:

image.png

In my screen i have this result:

image.png

The variance is the same but the totals are different, furthermore if i select the LC Tab i get the same result of the Functional Test:

image.png

Can you help me please? i don't understand what is the problem

Thank's in advance

Edoardo F.

Answers

  • Kristin Dimitrova
    Kristin Dimitrova Employee
    Fourth Anniversary 5 Answers 10 Comments Level 300: Expanding Board in Your Organization

    Hi Edoardo,

    Thank you for your question.

    This seems to be a currency conversion issue. I am happy to help but I need to review your configuration to be able to advise further. I will send you a message with some questions shortly.

    Board Academy

  • Salva
    Salva Customer
    Level 200: Building A Planning Solution in Board First Comment Level 100: Foundations of Building in Board

    Hello, good afternoon, I have exactly the same problem and I am not able to fix it. Please help.

  • NNJ
    NNJ Active Partner
    Level 100: Foundations of Building in Board Level 200: Building A Planning Solution in Board First Comment

    i have that problem in the 2 tabs

    image.png
    image.png

  • Chiara Scandolara
    Chiara Scandolara Active Partner
    Level 200: Building A Planning Solution in Board Name Dropper First Comment Level 100: Foundations of Building in Board
    https://community.board.com/discussion/comment/15292#Comment_15292

    Hi! I have the exact same problem, could you please help me?

  • Brooks Smith
    Brooks Smith Customer
    Level 300: Expanding Board in Your Organization Level 200: Building A Planning Solution in Board First Anniversary First Comment

    I get the exact same results as NNJ. Looks like Chiara does as well. Was it determined if NNJ had a currency conversion issue? If so, I would really like to hear how it was fixed.

    Thanks,

    Brooks

  • Kate Dye
    Kate Dye Customer
    Level 200: Building A Planning Solution in Board First Comment

    Hi, was this ever resolved? I am getting the exact same incorrect numbers.

    Thanks🙂

  • Megan Anderson
    Megan Anderson Employee
    10 Comments Name Dropper First Anniversary Level 100: Foundations of Building in Board

    @Brooks Smith @Kate Dye Our team will reach out to you shortly to gather additional details and resolve this issue. Do your tabs display the exact same results as those attached in the original inquiry? Thank you!

  • Kristin Dimitrova
    Kristin Dimitrova Employee
    Fourth Anniversary 5 Answers 10 Comments Level 300: Expanding Board in Your Organization

    Hi all,

    To make sure that the currency conversion works correctly, you can go through the following checklist and confirm that:

    1. On the Sales Data Upload Screen, the Years selected are 2021 and 2022 and there is a dynamic Screen selection on the Currency Entity based on the TEMP - ACT - DR - Sales LC Cube.
    2. The currency conversion rates on the FX Rates Screen are populated correctly for 2021 and 2022 (GBP: 1 and EUR: 0.88 for every month)
      image.png
    3. The third step of the ACT - Sales Data Publish Data Model Procedure is configured as shown in the image below:
      image.png
    4. Data gets loaded and published from the Sales Data Upload Screen per each country separately. The two processes are once executed for UK and then for IT. If the Country selector on the Screen has more than one Country Entity member selected, the currency conversion will not calculate correctly.

    Please let me know if your data still does not match the course materials after you confirm and execute the steps above.

    Regards,

    Kristin

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