They say the devil is in the details, but not when you are creating budgets. Improve the accuracy of your budgets by reaching out beyond your accounting team. Learn how to setup detail budget templates for HR, Revenue and Capital and leverage available information and resources to establish an accurate baseline for these areas.
A Dynamics Communities webinar! Join MSX Group for a look at several useful settings and features you might be overlooking in the Rows, Columns and Trees of your reports.
A Dynamics Communities webinar! Learn how to create reports in Microsoft Forecaster to maximize your budget review, analysis and approval process. Gain the knowledge needed to create reports in Forecaster using Lines, Columns and a variety of report prompts to best analyze your budget data. See how rollup trees can be leveraged for reporting, drill down and for data input formulas along with other key report design concepts.
A Dynamics Communities webinar! Take a deep dive into the world of security and report distribution in Microsoft Management Reporter. Look at various ways to distribute reports using the Report Library, SharePoint or publishing to a shared folder. Learn how to apply security at the folder and tree level and automate report generation.
A Dynamics Communities webinar! Time to Reforecast – Preparing for you mid-year reforecast with Microsoft Forecaster – Your calendar year is half over. Now is a great time to have your budget managers update their original budget balances for the rest of the year. Discover how easy it is to re-visit your budget at mid-year or anytime. MSX Group will walk you through the steps needed to copy your current budget and bring in actual GL balances to date. Thus, allowing you to take a new look at the remainder of the year while comparing against your original budget.
A Dynamics Communities webinar! Join MSX Group as they share best reporting practices utilizing concepts such as: Dimension filters, Dimension Value Sets, Report Formulas and Formatting, Account Filters, Column variations and options for date and data filtering, and more!
They say the devil is in the details, but not when you are creating budgets. Improve the accuracy of your budgets by reaching out beyond your accounting team. Learn how to setup detail budget templates for HR, Revenue and Capital and leverage available information and resources to establish an accurate baseline for these areas.
A Dynamics Communities webinar! Join MSX Group for a look at several useful settings and features you might be overlooking in the Rows, Columns and Trees of your reports.
A Dynamics Communities webinar! Discover how easy it is to prepare your budget based on last year’s setup, or starting from scratch using Forecaster. MSX Group will walk you through the steps needed to get ahead of the process and quit relying on Excel.
A Dynamics Communities webinar! Join MSX Group as we explore all you need to create a functional Statement of Cash Flow and other advanced reports.