WIP --This is to explore and contrast different models
WIP --This is to explore and contrast different models
Need AZ at the assumption level since co and people can be in multiple worksets and models.
Do we need detail Salary expense detail, in addition to roll up posted to GL
Multiple Assumption Sources for detail. can this be pushed together
Looks like the Common Forecast Assumptions are from a CO perspective.
Do we need to create Common Assumptions from the Person view as well
How do the edge conditions of a workset get handled.
Example: CO A has a salary allocation for Tom, who also has an Allocation in CO B, but CO B isn't in the workset.
Easiest would be to include all people and all COs, but the boundary may be ragged.
Assumes that there is a "Standard" or common Model
How does the concept of Workset help