Forecast Changes

This entry is part 6 of 15 in the series Focus Guide - BFA: Forecasts

Declared Value Changes
Often the Project Manager knows the status of the Project better than the actual data portrays. It is for this reason that project managers can enter/declare units and percent complete positions at the Cost Code and Account Category levels. Where appropriate these new values will be used for calculation.

Change Entry Fields
The change entry fields are enabled based on attributes related to the Cost Code or Account Category. The order in which you select the enabled change entry fields will also affect whether or not the other change entry fields are available.

Cost Code without Units

Cost Code with Units

Account Category without Units

Account Category with Units

Change entry fields will accept numeric values in the appropriate format – percent, whole dollars, whole units, four position unit amounts, and four position units. You may modify the existing value, review the changes and re-apply, clear the previously applied value and start over, or do nothing.

 

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