Ability to Update Previous Month Period in a Forecast
We are looking at if it is possible to only restrict updating of Forecasted Period amount to only the previous month.
Client is using the Forecast EAC for each period as input for Actual Labor Hours through an OIC integration as such its needed to be updated for any adjustments from the previous month period even when after actuals are reflected
I.E The forecasted EAC for each month is used as the Actual Hours loaded through integration
1. Original Approved Forecast V1 (Current Period is AUG-23)
Actual ETC EAC
Aug 23 0 0 100
Sep 23 0 0 100
2. Client has an Integration that will run to convert the EAC Hours for AUG-23 and Load it to Fusion as Actual Hours for Labor. on the same project. This is how the forecast will look like after loading actual hours for AUG-23 Period.