Use this screen to compute forward bid rates based on Org Budget and Org Outlook. This process will allocate budgeted costs for the year selected according to the rules defined in the listed Pools. This process will replace any previously calculated allocations, but will not replace the allocations in your current budgets. To view the results of this process, use the Forward Rate P&L and Forward Rates Analysis in Module 5. To replace the allocations in your Org budgets, use the Post Forward Rates function in Module 5.
You can filter the data displayed in the grid:
Select a time period from the FY-Period drop-down list.
The Budget/Outlook drop-down list allows you to calculate based on either the base budget or the latest updated forecasts.