Overview:
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- Load historical actual performance data from another system for generating historical financial statements.
Benefits:
- Allows for Budget vs Actual Financial Reporting
- Track budget revisions as part of this process to capture original vs final budget
- Ability to load from a spreadsheet or allocate using financial budget weight factors
- Track various budget types for internal, external, accounting, etc.
Roles:
- Accounting Manager
- CFO
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