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These tools manage the annual planning process, rolling forecasts, and scenario modeling. Users build driver-based models that automatically calculate financial impacts across statements. Ratio analysis helps FP&A teams translate financial statements into clear indicators of performance, efficiency, and risk. By tracking key ratios over time, finance leaders can spot emerging issues early and strengthen long-term … Leer más

The cash book allocation routine will update the project and organisation codes to match those used by their respective invoices. If you further require a balanced trial balance per project (or organisation) then there is a separate “Cash Settlement” routine to facilitate this. This will check the ledger for the balance by project and organisation … Leer más