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For this exercise the 2024 budget for Company 1000 has been provide at a CSV named, Budget_1000_2024.csv. This file is in the SourceData directory as set in the Apliqo FPM Settings.
The field delimiter in the file is a ';'.
There are no thousand separates or quote makes around the values.
There is one header row.
The movement are in the same signage that we use for management reporting. That means the movements Liabilities and Revenues are expressed as positives and Expenses are expressed as negatives. For this reason, we are going to load the budget to OPV element in the FIN Consolidated Value Measure dimension.
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Don’t forget to run the Load Budget roundtrip to load the 2024 budgets into the FIN General Ledger cube.