Is there a way to edit submitted Plan/ Budget 2025 numbers in 2025? Are there any similar use cases that anyone has worked upon? The model has been rolled forward but there is a need to accommodate newly acquired companies and edit the budget.
Yes, it's possible to edit submitted Plan/Budget 2025 numbers in 2025, especially to accommodate newly acquired companies. Many organizations use flexible budgeting and forecasting tools to make adjustments throughout the year. For example, Anaplan and other similar platforms allow for real-time updates and scenario planning KMFusa com
A common approach is to create a base budget for the existing operations and then revise it as acquisitions are finalized. This way, the budget remains accurate and reflective of the current business environment. Regular reviews and updates are crucial to ensure the budget aligns with the company's evolving needs.
Test - Please Ignore
Hello folks, Does anyone know how to work around the Polaris limitation of using the Formula or Ratio summary method alongside the Closing Balance within the same line item? I have a Business Unit list where the total (All BUs) must display the Corporate (1 of 20 leaf items under All BUs total) number of Unique Customers.…
Has anyone found success using Anaplan XL with Polaris models in a shared drive with or without concurrent users? My team has experienced a variety of errors, login failures, etc. sometimes it works, sometimes it doesn't. We've been recommended to save and edit files locally, which helps but certainly with its limitations…
