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Entering Forecast & Navigating to Unsuppressed Forecast Form
Entering Forecast & Navigating to Unsuppressed Forecast Form
Tags
WyoCloud
This guide will cover:
How to access and enter data into the forecast input form.
Howe to access the unsuppressed form from within forecast input
Accessing and Inputting Forecast:
From the Planning and Budgeting homepage, select the
Forecast
cluster, then
Forecast Review and Input
card.
This will enter the Forecast Review Form.
To enter data,
right click
on the desired account.
Select
Open Forecast Detail
. This opens a suppressed form for data entry.
On this form, the following columns display:
OEP_Actual Actual
: total actuals uploaded to date
OEP_Plan Plan
: budgeted amount for the year
OEP_Forecast:
Q1, Q2, Q3, and Q4:
each contain either the actuals for that quarter (if the quarter has been closed) or white cells in which a forecast can be entered.
OEP_Forecast: YearTotal:
the total of all 4 quarters (both those containing actuals and forecast
OEP_Plan vs Forecast: YearTotal:
difference between total budgeted amount and forecast year total columns
Accounts which either were budgeted and/or have actuals posted to it will display in this form. To access additional accounts for forecast entry, the unsuppressed form must be opened.
Unsuppressed forms are opened for a specific Activity by
right clicking
on the desired activity.
Click on
Open Activity Detail
.
Click the
+ button
to expand a specific Revenue and Expense category.
This expands to the level-0 account level where you are able to enter data into the white cells.
You may select additional FC_FS, Programs, and Activities using the Point of View at the top of the form.
Navigate back to the suppressed form using the breadcrumb links above the Point of View.
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Details
Article ID:
47808
Created
Mon 2/5/18 3:09 PM
Modified
Fri 2/16/18 3:45 PM
Files (1)
Entering Forecast and Navigating to Unsurpressed Forecast Form_021618.pdf
2/16/2018 3:49:17 PM
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Check out this knowledge base article I found in the University of Wyoming knowledge base. https://uwyo.teamdynamix.com/TDClient/KB/ArticleDet?ID=47808 Entering Forecast & Navigating to Unsuppressed Forecast Form How to access and enter data into the forecast input form and accessing the unsuppressed form from within forecast input.