Setting Up Reporting Scenario

Overview

Select budget and forecast scenarios for a specific fiscal year. List-boxes are populated based on the fiscal year selected when the scenario was added to the system using the Scenario Setup page. The scenarios selected here, will be used for reporting purposes according to fiscal year.

Extending Years in Configuration Tasks for Reporting Purposes

Whenever you extend the calendar years from the Configuration tasks, process the Time dimension to display those extended years in the Reporting module.

Using an Alternate hierarchy Created on a Dimension in Reports

Once an Alternate Hierarchy has been created you will need to submit a case to the Support Team to enable this in reporting.