Enable Budget proposal

This article explains how to configure the Budget proposal feature in Finance Insights.

  1. Go to Budgeting > Setup > Basic Budgeting > Budget proposal, and select Enable feature.

Note

The Budget proposal feature requires a minimum of three years of budget or actual data. This feature uses three to ten years of data in the projections. More than three years of data provides better results. The data itself works best when there is variation in the values. If the data contains all constant data, such as a lease expense, the training may fail because the lack of variation doesn’t require AI to project the amounts.