Project results allows you to display a simulation of current results to the end of the year against a projection source such as a previous year or a previously saved forecast budget.
This allows you to obtain, for each result displayed on the Dashboard, a simulated result at the end of the exercise. |
From homepage or from a dashboard
Press the action button
Select Projections
Configure the projection
Choose a data source: previous period or a forecast
Define the date from which the projection should be displayed
The intelligent forecast, which automatically defines a trend and builds financial projections
Click on the apply button to validate the choices
Sources of projections :
The sources of projections may vary according to the files and their availability.
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