Numbers Disagree Across Two Surfaces
Headcount cost does not match the GL
Headcount cost does not match the GL
The GL P&L and the per-employee headcount model measure overlapping but not identical things.
The GL includes accruals, contractor spend, and recruiting fees posted to people accounts, while
the headcount model is built from per-person salary components. The gap is usually this
difference in scope. To check, open the underlying rows on each side and compare what is
included.
Two reports show different totals for the same thing
Two reports show different totals for the same thing
Confirm both are reading the same budget version and the same date range. A common cause is one
surface on the live Rolling Forecast and another on a locked version. Also check that any filters
(department, entity, scenario) match on both sides.
A variance bridge does not reconcile to the endpoints
A variance bridge does not reconcile to the endpoints
A bridge built from one universe (per-employee components) but anchored on another (GL endpoints)
will not tie out exactly, because the two universes include different things. Read the named
drivers for the story, and treat the residual as the universe difference rather than a bug.
A Number Changed When I Did Not Expect It
My plan reverted overnight
My plan reverted overnight
A background sync can re-run the forecast. If a value moved without you touching it, check
whether a source system (HRIS or ERP) synced overnight and triggered a recalculation of the open
forecast window. Locking the version freezes it against this.
A figure looks stale after a change
A figure looks stale after a change
The app keeps a local cache so pages load instantly, then refreshes in the background. If a value
looks one step behind right after an edit, give it a moment to refresh, or reload the page. If it
persists, the source data may not have re-synced yet.
Data and Sync Issues
A feed looks out of date
A feed looks out of date
Open the Pipelines health view in Admin. It shows when each feed last synced and flags a feed
that missed its window, so a silent failure cannot hide. Re-run the sync from there if needed.
See Pipelines.
A connector field came in blank or wrong
A connector field came in blank or wrong
Check the dimension and field mapping for that source. A raw value that is not mapped to a
canonical dimension can land blank or in the wrong bucket. See Dimensions
and the relevant connector guide.
A row from my upload is missing
A row from my upload is missing
Most often a required field failed validation (for example a date in the wrong format), so that
one row was skipped while the rest loaded. Re-check the CSV format in the
CSV guide.
Access and Editing
I cannot edit a cell
I cannot edit a cell
The version may be locked, the month closed, or your role may not have write access to that
field. Switch to your live version to keep editing, or ask an admin to review your permissions.
A value shows as masked or hidden
A value shows as masked or hidden