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Budget model purpose and usage

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Posted on by J_Lee

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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?

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J_Lee 1,178 on at

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Budget model purpose and usage

Thank for your information.

However, the 'Assign budget model' cannot assign >1 budget model per year. How can the system do budget control?

Please supplement more information

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André Arnaud de Cal... 297,200 Super User 2025 Season 2 on at

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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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