Budget scenario can begin with August this year until December of next year?
HelloI was wondering if I have 2 members of scenario as follows:
* Number of employees:
Start year: FY12
End of the year: FY12
Month: Jan
Month: July
* Budget
Start year: FY12
End of the year: FY13
Month: August
End of month: Dec
In the Budget scenario, I mean that it should refer to "August" in FY12 and 'Dec' of FY13... so the fiscal budget is 17 months, is understood by the application?
Thank you.
Hello
Yes my bad he should have be dec 2013
The point here is that you can choose any month of the current year as your month of departure for the budget scenario.
Thank you
Tags: Business Intelligence
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