This process creates a new forecast variance change. The Current Forecast and Working Forecast is compared to produce delta line items. These line items are assigned to the new change, and are submitted for approval. Based upon the total change value, the change may be automatically approved and posted to the Current Forecast.
Forecast Variance changes cannot be submitted for approval unless all validation checks have passed.
Follow the procedure below to create the forecast changes.
Click the Actions list and select Create Forecast Change.
Click the Project ellipsis to select the required project.
Click the Change ellipsis to select the required change.
Click RUN and then OK.