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Getting Started
Global Functions
Administration
Extended Planning & Analysis (xP&A)
xP&A Video Tutorials
User Roles in Lucanet xP&A
Lucanet xP&A User Interface
All Steps at a Glance
Basic Concepts and Elements
Creating a Model
Integrating Data
Modeling Your Data
Creating and Editing Variables
Creating and Editing Formulas
Working with Time
Using Dimensions
Using Currency and Currency Translation
Viewing and Visualizing Data
Working with Models
Using Comments and Descriptions
Comparison: xP&A vs. Excel Performance
Consolidation & Financial Planning
ESG Reporting
Disclosure Management
XBRL Tagger
Lease Accounting
Banking & Cash Management
Data Collection
Tax Compliance & Reporting
Glossary

Modeling Your Data

Overview

xP&A offers various elements to model your data so it can be used in your model. This section contains information on:

  • Variables: the building blocks of your models
  • Formulas: enable you to work with numbers, ranges, and other variables
  • Time: different time settings can be applied at formula level and at the level of each single model.
  • Dimensions: xP&As most powerful concept - useful when you have a concept that's broken down into different dimensions.

Last updated on Aug 16, 2023

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