Copying Actual Data from Closed Periods
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Copying Actual Data from Closed Periods
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You can copy Actual data when seeding from a Forecast to a Budget scenario when the Forecast scenario contains closed periods, which you want populated with Actual data in the resulting Budget scenario. Or, when seeding from a Forecast to a Forecast scenario if the source Forecast scenario contains numerous closed periods
If you copy Actual data from closed periods and you have an account that is setup to budget from multiple templates, Actual data will be displayed in each template based on account mapping.
You can copy Actual data from closed periods for the following templates:
| Template Type | Description |
|---|---|
Global Template Single Copy | Functionality available for non-time set templates |
Global Template Entity Copy | Functionality available for non-time set templates |
Line Item | Functionality available for non-time set templates |
Allocation | Functionality available for non-time set templates |
Block | Functionality available for non-time set templates |
Capital | Closed to open period data population is not applicable |
Workforce Planning | Closed to open period data population is not applicable |
Revenue Planning Templates | Functionality is not available for Revenue Planning |
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