罗布,你给的例子是传播of $1,000 over 12 months (1000/12=83.33). For the Forecast period with a Switchover of Jan20, shouldn't the system spread over 6 months instead? ie Actual Jul19-Dec19 and Forecast Jan20-Jun20. Breakback and Switchover is checked in the module. If a person enters an amount in the FY20 column, we want the amount to spread over 6 months. For example if there are no actuals and $600 is entered in FY20 column, it would apply $100 to each month Jan20-Jun20. If there were actuals in Jul19-Dec19 of $200, then it would spread the remaining $400 to Jan20-Jun20 at $66.67 per month. Is this possible in Anaplan? Thanks, Loraine
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