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Fill Forecast with remaining Budget

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edited Apr 7, 2021 3:47PM in Planning 5 comments

Summary

Forecast periods should be pre-filled evenly with the remaining Budget (YearTotal Budget - Actual)

Content

Hi everyone,

I'm trying to build a business rule to acomplish this but so far I've run into a couple of block creation / runtime issues. Since this shouldn't be such an extraordinary request, I was wondering if anybody had any experience with building such a rule. Any examples / input would be greatly appreciated. I'll be looking at @(MD)Allocate in the meantime.

Account, Period, Currency and View dimensions are dense, everything else is sparse.

Thanks!

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