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    Copying Actual Data from Closed Periods
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    Copying Actual Data from Closed Periods

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    Article summary

    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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