We are performing a budget writeback function each month to update an existing "budget" with actual+forecast for the remainder of the year. We discovered that during the writeback, some line items were added without a budget ID. We write back revenue at a project ID level and have over 600 lines to import. Has anyone else seen this issue and have a resolution? It is a very manual correction to remove these invalid amounts.
0 Votes
3 Comments
Sorted by
D
Dcareyposted
7 days ago
Please disregard.. this was a user error issue. Not a Velixo issue
0 Votes
Gabriel Michaudposted
7 days ago
Would doing another writeback for the precise combinations of accounts/dimensions with 0$ to zero them out work out?
0 Votes
Damien Zwillingerposted
7 days ago
Hi Dcarey. Could you please create a support ticket for this one, attach your workbook and a few screenshots so we can troubleshoot it with you?
0 Votes
We are performing a budget writeback function each month to update an existing "budget" with actual+forecast for the remainder of the year. We discovered that during the writeback, some line items were added without a budget ID. We write back revenue at a project ID level and have over 600 lines to import. Has anyone else seen this issue and have a resolution? It is a very manual correction to remove these invalid amounts.
0 Votes
3 Comments
Dcarey posted 7 days ago
Please disregard.. this was a user error issue. Not a Velixo issue
0 Votes
Gabriel Michaud posted 7 days ago
Would doing another writeback for the precise combinations of accounts/dimensions with 0$ to zero them out work out?
0 Votes
Damien Zwillinger posted 7 days ago
Hi Dcarey. Could you please create a support ticket for this one, attach your workbook and a few screenshots so we can troubleshoot it with you?
0 Votes
Login or Sign up to post a comment