Variance Analysis Reports Default Prompt Updates for FY25 Autumn Forecast

The "Forecast Plan Name" default prompt value has been updated to reflect the FY25 Autumn Forecast being loaded on the reports listed below. 

• Sources and Uses – Variance Analysis 
• Sources and Uses – Variance Analysis – Cost Center Drill 
• Sources and Uses – Variance Analysis – Operating Margin 
• Plan Versus Actuals by Plan Worktag 
• Plan Versus Actuals by Plan Worktag with Ledger Account 

Additionally, users utilizing saved filters for these reports may wish to update their saved filter using the "Manage my Saved Filters" task as previously saved filters will override the new defaults.