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How do top-down allocations work — distributing a total to line items

Started by Tessa van der Berg · 4 months ago · 1 reply · 51 views
Tessa van der Berg Participant
4 months ago

I want the CFO to enter a total cost target for a department and then have it distributed down to individual cost line items proportionally (weighted by prior year actuals). Is this a built-in feature?

1 Reply
2 days, 13 hours ago

Testing a reply.

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