Workday Adaptive Planning Tips & Tricks
Workday Adaptive Planning Tips & Tricks: Show Actuals for Linked Accounts
This week’s Workday Adaptive Planning and Reporting Tips & Tricks post explains an option in thestructure options for GL accounts, custom accounts and assumption accounts. The wording is not explicit and is actually misleading. If the developer wants the actual data to…
May 18, 2022
FP&A Done Right: What is Zero-Based Budgeting?
This is a guest blog post from our partner Workday Adaptive Planning on zero-based budgeting, which enables companies to align spending with business goals. Many businesses are shifting into recovery mode after the economic disruption caused by COVID-19. While it’s too soon…
November 12, 2021
IBM Planning Analytics Tips & Tricks
IBM Planning Analytics Tips & Tricks: Introduction to Apps and Plans
As of version 58 of IBM Planning Analytics Workspace (PAW), IBM introduced new features called Applications and Plans. These are meant to guide business processes by centralizing and organizing required tasks to make sure that all steps are completed in the correct…
March 16, 2021
FP&A Done Right: Collaborate More When Planning
This is a guest blog post from our partner Workday Adaptive Planning, recommending how to get other departments to collaborate with the Office of Finance. When it comes to business, collaboration is vital. After all, no single department can do its…
March 12, 2021
IBM Planning Analytics Tips & Tricks
IBM Planning Analytics Tips & Tricks: Planning Analytics Forecasting – Setting up the Forecast
This is part three in a three-part series on IBM Planning Analytics' new feature, Forecasting. In our previous blog about IBM Planning Analytics' new Forecasting feature, we reviewed the steps required to preview your forecast. Once previewed, you can then run your…
March 9, 2021
IBM Planning Analytics Tips & Tricks
IBM Planning Analytics Tips & Tricks: Planning Analytics Forecasting – Previewing the Forecast
This is part two of a three-part series on IBM Planning Analytics new Forecasting feature. In our first blog about Planning Analytics' new Forecasting feature, we reviewed the steps required to configure your forecast. Once configured, you can then preview your forecast…
March 2, 2021
FP&A Done Right: Achieve More Reliable Financial Forecasting
This is a guest blog post from our partner Workday Adaptive Planning, written by Gary Cokins. Cokins is an internationally recognized expert, speaker and author in enterprise and corporate performance management systems. In this piece Cokins outlines three steps for more reliable…
February 26, 2021
IBM Planning Analytics Tips & Tricks
IBM Planning Analytics Tips & Tricks: Planning Analytics Forecasting – Configuring the Forecast Settings
This is part one of a three-part series on IBM Planning Analytics new Forecasting feature. The new IBM Planning Analytics Forecasting feature allows you to quickly populate future time periods based on past data values. This feature is especially useful to prepopulate…
February 23, 2021
IBM Planning Analytics Tips & Tricks
IBM Planning Analytics Tips & Tricks: Planning Analytics Forecasting – Configuring the Time Dimension
The new IBM Planning Analytics Forecasting feature allows you to quickly populate future time periods based on past data values. This feature is especially useful to prepopulate a data set for you or your team to then adjust as you see fit.…