Hi All ,
How do we create Input schedules for a Rolling Forecast (with fixed Time Horizon) scenario. The business scenario ...being a company does forecasting every month for (the remaining part of the fiscal year).For the Time elapsed - The Input Schedule should have "Actuals" (non editable) and for remaining Period it should be "Forecast" with potentials inputs .
Example : for March Forecast : Jan and Feb should be Actuals (Category - "Actuals" and non editable) and March to Dec -should be editable (filled with category "March Forecast").
How do we roll this for every month ...with minimum Business user intervention.
Best Regards,
Ravi