Modifying Rolling Forecast Variables

Administrators can revise the values for rolling forecast substitution variables directly in the form.

To modify rolling forecast variables in a form:

1. Select Administration, then Manage, and then Forms and Ad Hoc Grids.
2. Open the rolling forecast form.
3. Right-click any column in the form and select Set Rolling Forecast Variables.
4. In the Set Rolling Forecast Variables dialog box, enter or edit values for the Year and Period dimensions.

   You can shift the values up or down by changing the selection next to Shift Values By. When you change the selection next to Shift Values By, the values for the Year and Period dimensions are automatically repopulated to show the resulting year and period values after the shift.

5. Click Apply.

   The new values flow through to all the forms where these substitution variables are used, and those forms will reflect the changes.