Modeled sheets in Workday Adaptive Planning often have no monthly data that displays on the sheet. To see the monthly calculations you must go to row details and create a report or … [Read more...] about Workday Adaptive Planning Tips & Tricks: Using Display Fields in Modeled Sheets
FP&A Done Right: Three Driver-based Budgeting Tips for CFOs when Change is Imminent
This is a guest blog post from our partner Workday Adaptive Planning, written by Gary Cokins. The blog discusses how uncertainty adds to the arduous and often painful process of … [Read more...] about FP&A Done Right: Three Driver-based Budgeting Tips for CFOs when Change is Imminent
Adaptive Insights Tips & Tricks: Overriding the Level Security on Matrix Reports
Adaptive Insights has many capabilities customers often are unaware of, and potentially have not utilized in their instance. Some options are “off-screen” requiring the user to … [Read more...] about Adaptive Insights Tips & Tricks: Overriding the Level Security on Matrix Reports
FP&A Done Right: Planning for What’s Next in Uncertain Times
This is a guest blog post from our partner Workday Adaptive Planning, written by Michael Magaro. The blog post was originally published on FEI Daily. The COVID-19 pandemic … [Read more...] about FP&A Done Right: Planning for What’s Next in Uncertain Times
FP&A Done Right: The Office of Finance in the COVID-19 Economy
Three months ago, we could not have imagined life as it is today. We’re experiencing an economic slowdown that none of us have seen before. Not a single industry is immune from the … [Read more...] about FP&A Done Right: The Office of Finance in the COVID-19 Economy
BlackLine
IBM Planning Analytics: Using the full power of MDX
Many of you know that MDX can be used in your current IBM Cognos TM1 environment to create dynamic subsets and row expansions, but did you know that MDX can also be used to create … [Read more...] about IBM Planning Analytics: Using the full power of MDX
IBM Planning Analytics Tips & Tricks: The Collect Feature in Planning Analytics Workspace
Did you know that you can easily copy Planning Analytics Workspace (PAW) components across sheets or books? PAW allows you to use a feature called “Collect” that serves as the … [Read more...] about IBM Planning Analytics Tips & Tricks: The Collect Feature in Planning Analytics Workspace
Driving Effective Change Management in Digital Finance Transformation
In today's fast-paced business landscape, finance and accounting functions are undergoing significant digital transformation. Organizations are embracing new technologies to … [Read more...] about Driving Effective Change Management in Digital Finance Transformation