Submitting the Plan

Once the plan has been completed in needs to be submitted. Submitting the Revenue and Expense forms the Profit and Loss report in the General Ledger and the Balance Sheet Plan. Submitting the Balance Sheet completes the balance sheet and cash flow reports in the General Ledger.

Submit Revenue

Expense Planning

Repeat the same driver seeding process for Expense planning. Open the Expense Planning page at Menu: FP&A Planning / Expenses / Expense Entry. Then submit the expenses to the General Ledger.

Publishing the Plan

Once the plan has been submitted it can be published. Go to menu: Apliqo Setting / Time and Versions.

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