Session 1 – The Profit and Loss Model: Overview and Initial Configuration Steps
Lesson 3: Report – Forecast

Now that you have a good overview of how Jedox Model reports work from the previous lesson, you’re ready to move on to the Profit and Loss Forecast report. After seeing how to increase the size of your report field, you’ll get a brief review before diving into the forecasting details. You’ll see how the names of the different types of forecasts (versions) correspond to the months of actual vs. forecast data and learn how to use Forecast report for your planning activities.

Get familiar with Jedox as a platform by watching our Platform Basics course, where you can learn how to create ad-hoc reports, customized reports, and set up data models among other things. Check out the Jedox Blog for some great practical examples and our user documentation resource at the Jedox Knowledge Base.