Closed period
The last month taken as actuals. Up to and including it, months have an Actual column; from the next month you plan. The default is the previous calendar month. The setting applies to you and the plan in this browser and does not change it for other users.
Materiality level
Rows whose values stay below the entered amount are merged into an Other row, which makes the table easier to read. 0 turns materiality off.
Level, expanding, search
Level expands the table to the chosen dimension (e.g. PL Category only). Expand all and Collapse all open or close all levels. The search field and the filter icon in the first column header filter rows by text.
