Using a Budget Version in FinCon

Mike Potashnick

We have implemented FinCon and loaded 12 months worth of Actual data and now the customer wants to add Budget numbers to the existing model.

I can see that there are 3 versions in the DVERSION dimension, but how can these be exposed to the end user for selection in the standard configuration set or what do I have to do to make a Budget Version (V02) available?

B&P is installed and available within this instance.

Thanks

Mike

0904080939293831.xls

John Robson

Mike - go to Business Modelling.

Navigate to the the dashboard Modules - Consolidation - Core

Click on the Data Management icon (Top right)

Add your new version - the suggested naming convention is Vnn. In my example I am adding a Forecast version.

 

The element is immediately added to OLAP - no need to republish the model.