In the ITFMF training, I am at the step where I have to load the GL Actuals.
In this step, we have been asked to load data to Jan FY2019. Now, data load goes fine, but when I check the Budget, I can see that I do not have the Budget in 2019, but only in 2018, which is exported from the IT Planning application. So shouldn't I be loading the GL Actuals in Jan 2018, so that I can check variance between Budget vs Actuals ?
My instance details are included below:
Let me know if you need any additional info from my side.