Reporting Scenario Setup
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Reporting Scenario Setup
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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.
Note:
This functionality is only used for Scorecard reporting. For Reporting use Substitution Variables.
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.
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