In this form, you can select budget transactions data to use as a source for generating new or updating existing budget plan lines. First, select whether to create a new budget plan, or to replace or update an existing budget plan. Then select options to filter out the transactions. Click the Filter button to define other specific criteria for the budget transactions being used.
In the Period field, enter the time horizon. The program suggests a value for this field based on your entries in the Per ...
In the Storage dimensions - activation and setup field group, select the Active field and the Coverage plan by dimension ...
In this form, you can review the currently used layout configuration or pick an alternative layout to be used for the budget ...
In this form, you can select budget data from another budget plan to use as a source for generating new or updating existing ...
In this form, you can select budget transactions data to use as a source for generating new or updating existing budget plan ...
In this form, you can select demand forecast data to use as a source for generating new or updating existing budget plan ...
In this form, you can select fixed asset data from the fixed asset budget to use as a source for generating new or updating ...
In this form, you can select project forecast data to use as a source for generating new or updating existing budget plan ...
In this form, you can select supply forecast data to use as a source for generating new or updating existing budget plan ...