Level 1 model building part 11: DATA 01 P&L actual & Budgeted

kunal_311
kunal_311
in Integrations and extensibility

Hi team,

 

while importing my CSV file of DATA 01 actual and budgeted, , mapping for the forecast is not available as shown in the attached picture.

But then how come forecast is also throwing the same result as actuals, is it by default set to actual data?

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Answers

  • Misbah
    Misbah

    @kunal_311 

     

    That should be because of Switchover date. Go to Versions->Forecast->Switchover date

     

    All the months prior to your switchover date will have actual values automatically copied to Forecast Version.

    Hope that helps

    Misbah

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