Level 300, Module 303: step 3 - Validate budget data

Yuri Pinchuk
Yuri Pinchuk Active Partner
Level 300: Expanding Board in Your Organization First Comment Level 200: Building A Planning Solution in Board Level 100: Foundations of Building in Board
in Academy

Hi

I'm using the Board Academy Cloud to complete the course.

After initializing the budget and updating the P&L as instructed I got the wrong numbers for Income and, respectively, for Net Income. Expense numbers are correct

What could be the reason for this incorrectness?

P.S. I have an unresolved issue with loading actual data as well

Regards,

Yuri

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Answers

  • Yuri Pinchuk
    Yuri Pinchuk Active Partner
    Level 300: Expanding Board in Your Organization First Comment Level 200: Building A Planning Solution in Board Level 100: Foundations of Building in Board

    This issue has been resolved successfully by resolving the issue of the module 2 (actual data load)

  • Kristin Dimitrova
    Kristin Dimitrova Employee
    Fourth Anniversary 5 Answers 10 Comments Level 300: Expanding Board in Your Organization

    Hi Yuri,

    Thank you for the update. Glad that the issue was resolved according to the resolution provided for module 302.

    Thank you,

    Kristin

  • Fuwei Yang
    Fuwei Yang Active Partner
    Level 300: Expanding Board in Your Organization Name Dropper First Comment

    Hi,

    After initializing the budget and updating the P&L as instructed I did not get any numbers for Income but Expense numbers are correct.

    What could be the reason for this incorrectness?

    Best regards,
    Fuwei

    image.png

  • Snehal Barot
    Snehal Barot Employee
    Third Anniversary 10 Comments Name Dropper 5 Likes

    Hi @Fuwei Yang ,

    Is your 'Update P&L' procedure looking similar to screenshot below. I think you might be missing a selection or a cube to calculate your P&L number.

    image.png

    Many thanks,

    Snehal

  • Fuwei Yang
    Fuwei Yang Active Partner
    Level 300: Expanding Board in Your Organization Name Dropper First Comment
    edited April 26

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