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Financial summary actuals changed when entered value for forecast by year

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nagarajub
Occasional Advisor

Financial summary actuals changed when entered value for forecast by year

Hi Team,

Financial summary has actual as below for Jan, feb and March 2016 And it does not have any value for forecast.

jan2016  March2016 Aprill2016 

50            60               70

(Attached Financial summary same in the screen)

For “IT – Collegue”  forecast amount for 2016 is 1200 , So to enter this value against year 2016. Clicked Years and entered the given value against year 2016. . Saved

If 1200 is entered against year 2016.. It will be distributed for the total 12 months..

And each month has 100......Surprisingly Actuals also got changed... Is this normal?  PPM should not allow enter forecast year wise if it has actuals... As the actuals also got distributed....

Please find attached observed issue with screens.

NOTE:  For this Financial Summary I have entered values for  Forecast and Actual  manually.(As we don't use any time sheets and Staffing profile linked to come up actuals& Forecast in Financial summary.)

PPM version : 9.14

os : Windows

Thanks,

Nag

 

1 REPLY
Aurobinda
Super Collector
Solution

Re: Financial summary actuals changed when entered value for forecast by year

Hi,

It's the expected behaviour I beleive. We could observe the same in 9.32. In this case, please enter the forecast details month wise, if there is actuals present.

//Add this to "OnDomLoad" event