Overview

Create different types of scenarios, which represent versions of a budget or forecast for a fiscal year. Reporting Currency calculations are only applicable for "Actual", "Budget", and "Forecast" type scenarios. Reporting currency will not be calculated for Pre-loaded Budget scenarios.

In the Consolidation module, a Preloaded scenario will be available in the drop-down and you can perform Eliminations and Consolidations. All steps will be applied during the Consolidation Process such as currency conversion, CTA calculations, etc., except for Reporting Currency.

Access the Scenario page by navigating to Maintenance > Admin > Scenario Setup.