Scenarios in reports

Select a report  that you would like to add scenarios on.

Expand the scenario section and press

Give the scenario a descriptive name. This name will be shown as a column/row in the grid.

Give the detail a name, a scenario can have several details

Select on which forecast tag(s) the details should be applicable on.

If it only should be on specific Legal entities or Currencies. If no selection is made the scenario will be applied on all.

Decide if it should be a % or fixed amount  and the adjustment.

Example

Select the column scenario in the pivot report

So in the report the original forecasted amount for 

income sales in September is 4 499 EUR

Accounts Payable in the same period is -1 500 EUR

Best case scenario show a 20% increase of income 5 398 EUR

and a decrease of 20%  for accounts payable to 1 200 EUR