2.2 Forecast Entry

 

Once the Company and Department selections have been made, the screen will look to similar to below:

The GL accounts are listed down the left of the screen. 

The box at the top left shows the selections that have been made.

 

Perionds are shown across the top of the screen, and are separated into PTD (Periods to Date) and PTG (Periods to Go).  

PTD periods will show actual data, whereas PTG periods will show the current Working Forecast.

Forecast data should be entered and updated in the Yellow shaded cells.

You can cppy/paste data from othersources into the spreadsheet, but you cannot write Excell formulas in the yellow cells.

 

Note          When you enter data, it is not saved in the spreadsheet, but is stored in the central proCube database.
 
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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