How to Process a Scenario?

To process a Scenario, follow the steps below:

1. Navigate to Maintenance > Report Administration > Process Reporting Area.
2. Select the required Reporting Area from the Reporting Area drop-down list on the Scenarios tab. The grid displays the list of Scenarios for the selected Reporting Area.
3. Select the required Scenarios checkbox that you want to process. You can select multiple Scenarios at a time for processing.
   Note:

   Select the Send E-mail Notification check box if you want to receive an email once the Scenario is processed.

4. Click the Process Now button. The processing status is displayed in the grid. A notification message is displayed along with a link to the Detail Log.

Users can easily view and process unprocessed scenarios for the Financial Reporting Area from the application's top toolbar.