I am new to Dynamics 365 BC and am trying to figure out how the "Sales Budget Overview" works. Some entries (quantities) in the month column are black and bold type face, others are green and cursive - what is the difference? Also, is it correct that 1) some entries (projected quanties per month) are automatically populated based on past sales and 2) quantities in open orders are not deducted from the projected quantities to be sold?