Hi all, So i finished the module 303 Still seems that there is a descripancy on variance total result, as is been flagged as wrong. Here is a screenshot of my results:
What could be the problem? Thanks!
@José Correa
Thank you for bringing this to our attention.
Have you verified that April 2023 is included in the Planning Months setup? (Screenshot of Administration → Planning Months page required)
Did you initialize planning after setting up the planning months? (Provide a screenshot of the executed Initialize Planning procedure)
In the PLN - Initialize Planning procedure, is there a block reference for Previous Year (PY) in Step 7 of the Data Flow? (Provide a screenshot of Data Flow Step 7)
Is the Version extension applied in Step 7? (Provide a screenshot of Calculation Domain settings)
Have you checked whether all entity relationships are correctly mapped and show no errors? (Provide a screenshot of the Relationships Mapping screen)
Did the P&L Data Validation step show correct values for April 2023? (Provide a screenshot of Step 3 in the build process.)
HI Jhon I was OoO yesterday, Thanks for this reply. So, going on with the checkings: 1. Yes, April 23 is selected on the Planning months settings screen:
2. Yes, I am reproducing it just now:
3, on the screeshot on the Step 7 on the data procedure, yes block A is set to "previous year"
I see calculation domain has "version" flagged, is that expected?
4.Is the Version extension applied in Step 7? (Provide a screenshot of Calculation Domain settings) I am doublechecking the instructrtions, I cannot find this step. 5. Entities relationships screenshots:
6.
It's empty! So maybe here is the issue? I will check the instructions in the meantime!
