Coming Soon: Sources and Uses – Variance Analysis Suite

Cristina Cardenas | February 3, 2023

Plan Structures, Budget Plans and Forecast Plans are found in the reports listed below. These are required fields when running these reports therefore the report functionality will be updated to require their selection. Please be sure to review the selections to ensure they return desired results.

If you have saved filters please be sure to update your filters accordingly as these changes will be implemented on Tuesday, February 7.

  • Sources and Uses by Cost Center
  • Sources and Uses - Variance Analysis - Operating Margin
  • Sources and Uses - Variance Analysis - Cost Center Drill
  • Sources and Uses - Variance Analysis

 

Additionally, the fields that refer to “Budget Structure” will be renamed to “Plan Structure” to be more consistent with Adaptive Planning. Verbiage has also been added to the reports to explain the required Plan Structure, Budget/Forecast Plan selections.