Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Do we have any seeded report to get month on month variance between forecat and actuals

Hello All,

We are looking for a report which can provide month on month variance data between current forecast version and actuals.

As per our understanding, whenever we update actuals at forecast level, EAC forecast amounts for current and prior planning periods get replaced with Actuals. Can someone suggest if we have a seeded report which can provide the required data?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!