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Newcomer
May 22, 2023

Forecast Seeding - Need to Add Headcount

  • May 22, 2023
  • 1 reply
  • 0 views

We seed actuals into the monthly forecast, but headcount isn’t pulling over and we’d like it to for reporting. 

I found where the business rule is for this process and can see it is currently set up to just pull Income Statement accounts.  I just don’t know how to update/change it to include headcount (our headcount is a statistical account).

 

kmilner_0-1684765880250.png

 

1 reply

Veteran
May 22, 2023

Hi there!
What is the account type of your "Headcount"?
Thanks

kmilnerAuthor
Newcomer
May 22, 2023

It is a Statistical Account, with an account type "flow"

kmilner_0-1684767865053.png

kmilner_1-1684767951784.png

 

Veteran
May 23, 2023

kmilner  Just add the Haedcount account under accountfilter string -

Old

Dim accountFilter as string ="A#IncomeStatement.Base"

New

Dim accountFilter as string ="A#IncomeStatement.Base,A#Headcount"