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


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?


  • Misbah



    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