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Why filter the seeding of the drivers by Version and Year? Apliqo FPM will evaluate any account that has a Driver Method. Even if the full year estimate is zero. The more business segments and accounts that have a Driver Methods the more processing time required to get a result. As the Previous Year Estimate plus X% driver method only has a non-zero result when the previous year has a non-result result. I can use the previous year’s actual/forecast to identify which accounts will have a non-zero result in the current year and only process those accounts.

Exercise

Seed the Expenses using the same drivers.

Next

Training: Driver Methods