2 weeks ago
I am trying to build a rolling forecast in SAC. Have seen some instructions but the information is vague.
I have an actual version and a budget version for 2024.
What prerequisites do I have to build a rolling forecast? I know how to get the forecast layout in a story. If I choose actuals of three months to look back or a cut off date and 15 month to look ahead, how to I get values in the forecasted months?
Hi kocomandi,
In forecast layout definition, you can specify both look back version( actual) and look ahead version( forecast).
Best regards, William
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