Does anyone have DETAILED steps for preparing data for the next budget year? Very general example below. Is there a specific order in which to update/load data? I want to keep 2024 payroll rates with 2024 data, etc.
Save version of plan scenario to Final Budget 2024
Load Historical Actual Data
Update COGS, Payroll Rates
Update Unmapped Items
Update Process Variables
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Janee Baker
Assistant Controller
RL Hudson
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