🔁Partial Model Roll Forward
Replace forecasts from some tabs with actuals in the SmartModel™
Last updated
Replace forecasts from some tabs with actuals in the SmartModel™
Last updated
Open the Drivepoint Add-In
Click on the "..." on the top ribbon
Click on "Roll Model Forward"
Select the date you would like to roll the model forward to
💡 The date of current actuals is highlighted before you make a selection, meaning that after that month your model has forecasted values.
Click "Model Roll Forward"
Select the tabs you want to roll forward
💡 The default is to select all tabs. Unclick the tabs you do not want to roll forward.
Click "Roll Model Forward"
Your model will now get rolled forward
💡 Your column headers in row 3 are changed to "Actual" and all of your forecasts from selected tabs are replaced with actuals.
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