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Questions & Answers

Q: I'm not sure if I'm missing something but when I Apply my budget relative percentages the Month Actual Column lose all their formulas so now each cost centre totals no longer calculate.

A: In the New Budget the Month Actuals are the values imported from the PL.csv file, they are historic values and can not be changed (ie the values and the totals are constant). The Month Budget values are based on these and the Relative %. When you Apply "... Budget Values will be set (formula replaced by values), Month Actual values moved to the Last Year Actual and Actual Month values cleared ready to UpdatePL with your new years data....." . Hope that makes sense.

Question and Answer Item 10891 - Browse All Question and Answer Items

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