We want to Reforecast after each quarter . Ex. after Q1 we would like to bring in a reforecast which shows actual for Q1 and budget for Q2-Q4. The budget portion can then be adjusted to reflect changes. This is possible in FM. Global Software Solutions relies on budgets from GL Budget in Vista, which does not accommodate reforecasting. You would have to initialize the budget and then manually change actuals for Q1 in the example above. It would be helpful to be able to set up a reforecast version for various time periods in GL Budget in VIsta.
Guest
| Company | Kirlin Group |
| Job Title / Role | Director of FP&A |
| I need it... | 1 month |
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Would an option in GL Initialize Budgets that supported re forecasts (e.g. init with Q1 actuals but remaining values pulled from another budget code) and grid entry by GL account and month address the need?