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Revenue recognition - Slight Difference Between Forecast & Actual Plans

edited Oct 7, 2022 9:48PM in Ask A Guru 4 comments

Hello Gurus!

I have a situation where my actual plan and different plan amounts for each period differ by a few cents, a very small amount. I cannot figure out what the reason is. Can you help me here?

I am using the exact same rule for both actual revenue rule and forecast revenue rule. And that is the only place, I believe, where the difference can originate. So, that is not the culprit.

Any other thoughts?

Thanks!

Actual



Forecasted


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