Calculation module
The calculation module provides these cell write calculations:
- Standard Ad-hoc splasher, to recalculate existing values
- Copy, Copy Add, Revaluate (add% value), and Delete values
- Phasing of values
Splashing values
This brings the standard splashing functionality to the Ad-hoc tab.
- Click a cell and select . You can select a cell in the year column or a month column.
- Select one of these splashing methods and specify a value:
- : Replace the current value with a value that you specify.
- : Increase or decrease the current value by an amount that you specify.
- : Increase or decrease the current value by a percentage that you specify.
- Click .
Calculation on rows
This functionality enables you to copy values from lines:
- : Copy values from one line to another. Existing values are overwritten.
- : Copy values from one line to another. Existing values are added.
- : Same as copy, but you can add a % value on top.
- : Delete the whole line.
Phasing
Similar to phasing in data entry, this functionality enables you to do an even or periodic spread for a selected line.
- : Select from predefined methods, such as equal or end-of-quarter spread.
- : Click to define your own method.
- Account Phasing Method tab to spread the values based on a specific account. : Click the
Note: Phasing is only available if
the Time dimension is in a column and data is shown on a monthly or a quarterly
level.