Did You Know? The BFA workbook in Forecast mode, accessed from a Forecast document, offers a Forecast Final Entry option for when you want to make your final forecast entry. The
Did You Know? The BFA workbook in Forecast mode, accessed from a Forecast document, offers a Forecast Final Entry option for when you want to make your final forecast entry. The
Open Google Slides of this Presentation View Recording of this Presentation Follow the Money Would you like to quickly target and address potential financial issues before they become a disaster?
Question: After a manual budget revision, we looked at the BFA workbook in Project Analysis mode and were surprised to see that our FAC numbers did not match our budget
The Forecast and Analysis Focus Guide covers the following topics: Introduction Project Forecast Prerequisite Forecast Document BFA Workbook in Forecast Mode Forecast Data Entry Form Using the Form Four Views Form Navigation
This report lists forecast summaries. Note: although the image above does not show the Output drop-down, you can select an output method (PDF/Excel/CSV) for this report. Filters Project – the
This report lists approved Forecasts that no longer match the posted forecast in Microsoft Dynamics SL. Note: although the image above does not show the Output drop-down, you can select
Summary: Spitfire BFA Forecasting includes the ability to automatically change the FAC/FTC amounts for Labor Burden based on corresponding FAC/FTC changes to Labor within the same cost code. The automatic procedure
Question: I‘ve switched the Change Amount column to FTC (vs. FAC) and I‘m trying to enter $0 so that the FAC will equal the current Actual + Committed Amount, but
Question: Why can‘t I create a second Budget document before I approve the current one? Answer: Since budget revisions, forecasts and period distributions depend on the prior state when the