Create new budget scenario

Before you start the budgeting or forecasting process, you must create a scenario. The data you enter in the budget will be stored to this scenario.

You can create as many scenarios as you like. You can use scenarios to create different versions of next year’s budget, for example,  if you like to create high, medium and low budget scenarios.

  1. Click Data Manager.
  2. Click  Select company and select from the list.
  3. Open the Dimensions.
  4. In the Dimensions list, click OSR Scenario.
  5. Click  Add row.
  6. In the new row, fill in these columns;
  • OSR Scenario: Enter a scenario code (can be numbers or letters).
  • Scenario Name: Enter a scenario name.

NOTE: The scenario code and name will appear when you are using the Lookup for a budget.

7. Click  Save.