Financial - JDE1 (MOSC)

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Budget opening balances

edited May 28, 2014 12:00PM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi There

We currently load budgets to JDE using R14110 - straight to F0902.

As a business process, we also load forecasts using the same programme. What we want to achieve is to move our closing forecasts to becoming our opening balance for Budgets. As forecasts will be always more accurate than budgets.

I dont know if this is possible at all?

See example below

ForecastBudgetBudget
YTD - MarchOpening balanceApril
Cost CentreAccountFY13FY14FY14
1Headcount10101
1Balance Sheet20000200005000

Any assistance would be apprecited.

Thank you

Karan

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