11.3.2 Activity: Import Data into P&L Actual and Budget

When I Import the data into the DATA01 module , the data is getting populated for Forecast version also.

No error in importing.

Comments

Edit the Action and click on the "Versions" tab (highlighted below) and map only for the required Versions that you want to update the data. Ignore mapping for "Forecast". Data will not be loaded for the Ignored Version.

Thanks

Sathya

ORK

you mean this? ..

ChrisAHeathcote

@ORK

If you have switchover enabled actuals will replace the timeperiods prior to the switchover date.

It is a tool to automatically update your other versions with actuals driven by a time period set in version settings.

Forecast is not actually being updated.

ORK

Yes, I didn't notice that "Switch over" was enabled.

I disabled it and it worked fine. Thanks

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