Example 1: New Rule Groups and Executions Groups Are Not Required

Suppose that at the end of 2005, you are done with the 2005 budget and you want to create the 2006 budget and the 2006 forecast. You are working with only one budget at a time. Therefore, you do not need to create a new rule group or execution group. You use the following general steps to configure an existing default execution group within the existing rule group:

  1. Create the 2006 budget.
  2. Configure DFT FORECAST WORKSHEET EXEC GRP 2 for the 2006 budget.
    For detailed instructions, see Configuration after importing the Budget.
  3. Create the 2006 forecast.