Budgeting and Forecasting

Input forms
Budgeting and forecasting in Navita is done by using input forms. Budget and forecast values can be entered manually, but the input forms also enable automa...
Fri, 4 Dec, 2020 at 10:14 AM
Value entry
Entering values to activated cells 1. A blue frame remarks when a cell is activated. Value can be entered to an activated cell simply by using number butto...
Fri, 4 Dec, 2020 at 10:14 AM
Breakdown rules
By default, it is possible to enter values for the budget or forecast input form on an annual basis, on a monthly basis, or using both. Breakdown rules dete...
Fri, 4 Dec, 2020 at 10:14 AM
Input codes: Growth percentage from previous year/period
The Growth percentage from previous year input code calculates the value according to a certain growth percentage from the corresponding values of the previ...
Fri, 4 Dec, 2020 at 10:14 AM
Input codes: Percent of Account
Percent of account input code can be used to determine that the selected item is a certain percentage of the chosen account and organization level. Inpu...
Fri, 4 Dec, 2020 at 10:15 AM
Input codes: Percent of Reporting Row
Percent of Reporting Row input code can be used to determine that a selected item is a certain percentage of the chosen report row and business unit. In...
Fri, 4 Dec, 2020 at 10:15 AM
Input codes: Price * Amount
The Price * Amount input code is used to obtain a value for the selected account by entering separately the price and the amount. Input code multiplies the ...
Fri, 4 Dec, 2020 at 10:15 AM
Input codes: Formula
This article discusses the features of the Formula input code that can used to create calculation formulas using a separate formula editor. Input Code P...
Fri, 4 Dec, 2020 at 10:15 AM