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Open forecasting from one month to x months in the future with different level of time detail

Question asked by marcelbila on Oct 1, 2018


I have a forecasting application for project activities. I opened the forecast period with a simple Integer cube and a checkbox, then a workflow lock cube is used to allow data entry on specific months.

I would like the following behavior:

  • after opening the period forecast with the cube checkbox, all the month after the selected month should have forecast opened (data entry). 
  • the opened months for forecast should have the detail per month for the months belonging to the current quarter, then by quarter until end year, then per year.

Any ideas?

Thank you and best regards