Imagine the end of the year is fast approaching and you just got your new budget numbers for the upcoming year. You know how to load your monthly actuals data, but this data is structured a little differently. You aren't quite sure what to do with this file that contains a whole years worth of budget data. In the Data Management:Uploading Next Year's Budget course, you'll learn how to take that upcoming year's budget data and load it into Apptio so that it will automatically populate your variance reports as soon as you begin receiving and loading the new year's actuals data.
I'd like to thank Jeff Cairns, Jeff Cairns, Guided Service Analyst. Jeff regularly helps customers work with their data in active projects and he lent his experience to this course. As the content curator, I encourage you to ask questions or share your feedback about this course.