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ImprovementPlanningCollaboration
7 months ago

⚡ Auto-Generate Budget Templates Ready for Input

Your Input Table becomes a planning template, even for brand new budget lines.

✨ What's New

Before: If a variable had no actuals or manual inputs for budget or forecast versions, your Input Table would render empty, forcing you to manually add each row one by one.

After: Now, you can configure the Input Table to automatically display all valid dimension combinations as rows, ready for input.

How It Works:

  • Open the Input Table builder and go to Preferences
  • Set Rows From to "Dimension Combinations"
  • The table will display all valid rows based on your existing dimension structure (e.g., all Department × Vendors)
  • Budget owners can now start entering values immediately, no manual row creation needed

Try it: Activate this setting in the Input Table Preferences for any planning variable that doesn't have historical data yet.

🎓 Learn more in our Academy