Hi ,
I am not a functional guy. But I did similar thing. Let me share my experiece.
We have two budget Models :
1. 2005 - Present Budget
2. 2005Modifed - Updated Budget ( fore cast )
I have a cost center report which has got some 13 columns...but, let me simply what I did.
In the Finanacial statement, I created an entry with two columns
1. Present Budget
2. Modifed Budget
For column 1, I attached BugdetModel group 1 in the 'Columns - Transactions'
For column 2, I attached BudgetModel group 2 in the 'Columns - Transaction'
and I get my report in the same way for other reports run...
I am not sure if this is you wanted..
Best of Luck though.
Thanks & regards,
subbu
.
dave9715 <[EMAIL PROTECTED]> wrote:
I am entering a forecast and I have the original budget. How do I get
reports to run against the new forecast instead of the original budget?
I'm using financial statement reports. I can't include the forecast
in the original budget because I would be duplicating everything. I
want to keep the budget and have a new forecast. Then run financials
statements against one or the other (it depends on who is receiving
the report). The budget is composed of a couple of submodels. I've
only put the forecast into a single model so it doesn't have any
submodels.
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