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R
Rams_2022
October 9, 2024

-Ve Actuals in Oct TImeperiod

  • October 9, 2024
  • 1 reply
  • 0 views

I have stats account, user is input the numbers for September Time period at base level in Actual scenario for Periodic combination and the -ve number are showing in October TImeperiod. that -ve number is YTD of September. as user is requesting to clear that October Actuals -ve data. Is there way that we can delete and also, I am surprised how this -ve number flow into the Oct Time Period. The flow is EndBal_Input. users are entering the number from quickview. Any suggestions to solve this issue?

1 reply

H
Henning
October 10, 2024

Hi, without a screenshot and some further explanation, it is not very easy to understand your question (for me at least).

I think you are wondering about the periodic / YTD offsets / carryforwards in later months. If so, this post should shed some light into it:

Making sense of the Scenario settings - OneStream Community (onestreamsoftware.com)

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