The FY27 Summer 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." Similarly, the "Budget Plan Name" prompt default value has been updated to the "FY27 Operating Plan - UNIV." Below is the list of impacted reports.
- Sources and Uses - Variance Analysis
- Sources and Uses - Variance Analysis - Cost Center Drill
- Sources and Uses - Variance Analysis - Operating Margin
The reports listed below have an updated default prompt value for "Plan/Forecast Name" of "FY27 Operating Plan."
- 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 filters using the "Manage my Saved Filters" task as previously saved filters will override the new defaults.