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

ORK
ORK
in Academy and learning discussions

thumbnail_image.png

 

thumbnail_image.png

 

thumbnail_image.png

 

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

 

No error in importing.

 

 

Comments

  • SathyaM
    SathyaM

    Hi @ORK,

     

    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.

     

    SathyaM_0-1640176293756.png

     

    Thanks

    Sathya

  • ORK
    ORK

    you mean this? ..

     

     

    thumbnail_image.png

     

  • ChrisAHeathcote
    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
    ORK

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

     

    I disabled it and it worked fine. Thanks

Categories