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- Sun Jan 22, 2017 12:32 pm
- Forum: IBM TM1, Planning Analytics, PAx and PAW
- Topic: Building a OPEX rolling forecast
- Replies: 0
- Views: 1477
Building a OPEX rolling forecast
Hi Friends... I am new to TM1 and would like to get some help from the community. I plan to use TM1 for rolling forecast of OPEX involving several departments. I have a Cube with YTD actual costs and ask other departments to update the forecasted OPEX, and I have another cube containing the budget d...