How hyperion planning handles April to March fiscal year

Hello

Help, please...

My month of application startup is April and end of the month March. I have a scenarios in 3:
1A approved Budget (FY09/FY10) (since April to dec Jan Mar in FY10 and FY09)
2. Project Budget (FY10/FY11)
3. project approved (FY09/FY11) Vs (to find the variance)

I entered data in the approved budget and the draft budget, I can't see the difference between the 2. When I see the change to the year FY09 it shows only the data of the approved budget. When I see the variance in FY10 it shows only the data in the proposed Budget. Is it because that the years are different... So how hyperion planning handles April to March years?

Also when I entered data in the form of draft budget should I enter April to dec data in Jan Mar in FY10 and FY09... please explaing this concept...


Thank you

I think you mix data planning planning reports forms.

To answer your question, the system can manage exercises (something else that from January to December)

We currently have Oct to Sept. 1 and in our facility, we have

Estimated current (October to September)
Final (October to September)

If I want to compare the difference between the current estimate and Final budget versions I create a report on the financial report and holding out both versions.

In your case, you have created a third scenario current estimate / Final. It's just another store data or data containers. Unless you fill out the current/Final estimate with data it will not show.

If you don't want to make a report, you can create a Calc Script for both versions (approved and proposed) and then store the difference in approved/proposed

You will then see the values.

I think you're hooked on exercise and is not the problem.

JTS

Tags: Business Intelligence

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