Apliqo FPM can have multiple planning versions. In this section we are going to create a new planning version and set the planning parameters to complete a forecast for 2023.
The following topic will be covered in this section.
Add a version
Menu: Apliqo Settings / Time and Version
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You can access the Version setup through the page: Administration > Time and Version.
Add a version.
We are adding a new working version called Forecast.
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Set the Planning Parameters
We are going to set the planning parameters to complete 2023 3+9 Forecast. The forecast is made up 3 months of actual account movements and we are forecasting for the remaining 9 months of the year.
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Comparison Version
The standard planning screen allows for the comparison of planning version and other versions. These comparisons use the naming scheme of [Planning Version Principal Name] Comparison [Index].
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More Information
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