We're excited to announce the addition of Budgets and Reporting Packages to the Scenarios feature. With these new features you'll be able to:
Establish Static Budgets: Create fixed financial plans, such as annual budgets, that remain unaffected by automatic rollovers. This allows for clear comparisons of actual performance against pre-defined goals.
Generate Reporting Snapshots: Capture specific points in time within your scenario, like month-end data, to ensure consistent and reliable information for your reports. These snapshots are not impacted by ongoing changes to your actuals, guaranteeing accurate historical data.
You can access these new scenario types by clicking the Manage Scenarios link under the Scenarios dropdown in the left navigation.