• Flex Budget

    Does anybody know how to create a Flex Budget layout in Accounting Core? I have not been able to figure out a way to do this within AC but find this is a valuable tool for variance analysis. In a prior position we used a non-M3 BI tool that had this feature.

    Thanks in advance.
  • RE: Best Practice for Customer Rows

    Sorry for the multiple typos.
  • Best Practice for Customer Rows

    Working in Insights Budget/Forecast module for the first time in years. As I attempt to build out a template to be used for the portfolio, I am trying to find suggestions for best Custome Rows to build out for the template. Any recommendations would be appreciated. I am guessing Total Rooms Occupied so POR will work and various total revenue items that would be used for fee calculations.