BUDGETING AND FORECASTING
B&F 2.0: Faster. Leaner. Better.
Experience lightning-quick load times, reduced browser memory footprint, and a better experience working with larger, more complex budgets. You can now maximize the power of drivers and invite multiple collaborators to collectively build, edit, and calculate shared budgets without hesitation.
Inclusion of unallocated (###) items
Choose to include or exclude unallocated items in the baseline data when creating or editing a database driver or a non-financial budget.
Improvement to comparison setup wizard
Enable the baseline stream to be added as the first comparison row by default with improved validation of the comparison stream data.
Find the GL code you need faster
Find and add a GL code to a budget workbook more easily from an improved list that is now restricted to the available codes mapped to the applicable category.
For example, if you are adding an expense account code to your Operating Expenses category, you will see a list of the available expense codes only (no revenue, sales or other non-applicable codes will display in the list).
Note: The mapping of account codes to categories is done in the Financial Statements product's statement publishing
Change to calculated measures
Prevent tabs that are based on calculated measures from being published.
Improved copy/paste keyboard shortcuts
Use copy and paste shortcuts while using the keyboard which complements the existing drag and copy feature.
