Simulation and Forecasting
I have got a requirement of having my Actuals in Qtrs, Forecast for the year, Budget- Budget formation in Q3, Budget validation in Q4, Budget Figure 1 in Q1 of next year.
Please suggest if I need to do my switch over (If yes on which months) or do I need to create a version list with Actuals, Budget , forecast and load my data. If yes, in which months do I need to copy my actuals into forecast.
Also for creating Simulation scenarios, do you suggest that I need to create actions for copying actuals data into Simulation version or create override line items in each module allowing the user to override.