Hi
On item level I'm planning Capacity for year 2015 for all months, including periods in the past (Jan, Feb, March, April, May). In Financial planning, no values for quarter 1 in 2015 are displayed. If I want to see the planned cost for 2015 in total, this value will not be the same as for 2016 if I plan with the exact same number of hours for both years.
Does anyone know how to display cost for all Financial periods, including the ones in the past? My guess is a connection to Fiscal Year planning, but I'm not sure what to change.
Screenshots attached.
Thanks!
Lars