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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Budget model purpose a...
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Budget model purpose and usage

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Posted on by J_Lee 261
In budget model, we have created ' Forecast' and 'Actual'
 
Can we create 2 entries, Forecast budget model and Actual budget model per year?
If not, what the purpose and usage of budget model?
 
Categories:
Dynamics 365 Finance
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,820 Super User 2024 Season 2 on at
    Budget model purpose and usage
    Hi J Lee,
     
    Are 'Forecast budget' and 'Actual budget' names of your budget models? If so, is the actual used for a rolling forecast based on transaction in the current year prior the remaining months? So, do you want to keep an original and adjusted budget? If so, you can indeed create multiple models for that purpose.

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