How to Roll Forward Values from One Period to the Next in TM1
Accumulating values in TM1 over multiple years. Cumulative values are very useful in a rolling forecast or cash flow calculation model. This shows in detail how to create a cumulative values with colour coded examples.
How to Accumulate Values in TM1 for Rolling Forecast or Cashflow
Accumulating values in TM1 over multiple years. Cumulative values are very useful in a rolling forecast or cash flow calculation model. This shows in detail how to create a cumulative values with colour coded examples.
Rolling Forecast in IBM Cognos TM1
Recently, a client has asked to implement a rolling forecast model to move towards a more dynamic way of forecasting so as the periods move forward so does your forecast so you are always forecasting 12 / 18 months out in to the future. With a rolling forecast the number of periods remain the same […]