How to create separate data for budget and Budget forecast?
1. Should I create the forecasting budget as a new control budget or can we upload the forecast budget under the annual budget? How can I ensure that the forecasting budget will not be used for budgetary control and that the annual budget remains the main budget?
2. In the Budget load FBDI, we have the following two options for upload: the first sheet or the second sheet. Which one should we choose? The business-provided data is in the second sheet.
Determine Your Worksheet Format Preference
EX:
If You Use This Template to Load Budget to Budgetary Control Only:
• Choose either one of the worksheets based on your preference:
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