Topic
Explains how PMI calculates and displays Planning assumption values, including implied actuals, variances, group totals, Fast-fill, Auto-fill, and Plan vs Actual export totals.
Profit & loss · Profit & loss
Explains the tooltip messages for group and standalone planning assumptions, including actuals, linked accounts, comparisons, and missing data.
Profit & loss · Profit & loss
Use Fast-fill to populate planning months by spreading an amount, applying a historical pattern, or pulling values from a P&L formula.
Profit & loss · Profit & loss
Create, manage, and update planning assumptions and groups for budget and forecast calculations in P&L.
Profit & loss · Profit & loss
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