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Why are my budget and forecast locked?

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When you enter a new month, the forecast/budget will lock for the current month. In most cases, this is a request from your Head Office to avoid accidental or unauthorized changes that conflict with the data submitted to your reporting system (SAP).

Your task is now to work with the Live forecast on a daily level to ensure that your departments are updated with the latest expectations. An accurate Live forecast allows the departments to be better prepared for what is happening and staff accordingly.