Anaplan is a complex FP&A that has harnesses the power of the cloud and its multidimensional “hyper-block” to allow users to more effectively and efficiently do their business planning and reporting. Building Anaplan models can a challenging task, so here are four model building tips to make the process smoother and more straightforward. 1) A+ […]
Tips
Unicom Finance: Enable Actuals-Forecast Automated Rolling Report
Rolling Report If you want to create an automated rolling UF Report that shows current, past, and future months (e.g., Last Twelve Months Report), use the UF Rolling Report tool. This will allow you to drill into details as well. The previous @MTH method still works, but not drillable. Preparation Link all Submissions in Define […]
Troubleshooting Unicom Finance Excel Add-In
Fixing UF Excel Add-In when it stops working Have you ever experienced problems trying to use Unicom Finance within Excel? Spending countless hours trying to figure out your way through Excel while looking for shortcuts and support can cost you time and money. It can be a long, exhausting, and frustrating process if one is […]