The creation of planned values is the basis for the comparison of actual values versus planned values and corresponding deviations on a financial year basis. You can refer to and use the planned values in reports.
Overview of financial planning (budgets)
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In the overview of financial planning, you can import values in csv format that you have previously prepared externally, e.g. with Excel, via Further actions (three dots).
In reporting, planning values with a cost dimension are only addressed by value lines according to cost dimension. If you want to display planning at G/L account level in reporting, it must not contain a cost dimension.
The easiest way to do this is to import the budget (under different names) once with and once without a cost dimension.
Editing financial planning
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