The FY26 Autumn Forecast is now available in Workday and variance analysis reporting has been updated to reflect this forecast as the default prompt value for "Forecast Plan Name." Affected reports are listed below.
- Sources and Uses - Variance Analysis
- Sources and Uses - Variance Analysis - Cost Center Drill
- Sources and Uses - Variance Analysis - Operating Margin
Additionally, users with saved filters for these reports may wish to update their saved filters using the "Manage my Saved Filters" task as previously saved filters will override the new defaults.