Level 200, Module 207: After "Apply 5% Increase" the "CY Budget" Data disappears => no data

OSchulz
OSchulz Active Partner
Level 200: Building A Planning Solution in Board Photogenic First Comment
in Academy

When I click on "Ally 5% Increase" the CY Budget data disappears and no data is left.

Before:

image.png

After:

image.png

Label Config:

image.png

capsule procedure:

image.png
image.png

data model procedure:

image.png
image.png

Do you need further information/screens?

Many thanks in advance!

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Accepted Answer

  • Helmut Heimann
    Helmut Heimann Employee, Community Captain
    50 Answers 500 Comments 250 Likes Fourth Anniversary
    Answer ✓

    Hi @OSchulz ,

    since the base for the budget is the previous year you'd need to apply that function on block a in your dataflow. Like here:

    image.png

    Best,
    Helmut

Answers

  • OSchulz
    OSchulz Active Partner
    Level 200: Building A Planning Solution in Board Photogenic First Comment

    Hi Helmut, thank you, now it works! May be this information should be added to the instructions in 207 - at least I didn't see it there.

    Best

    Oliver

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