Index
- Overview
- Purpose
- Key elements
- Review steps
- Applying a scenario
- Requirements
- Errors
- FAQ
- Glossary
- Metadata
1. Overview
In the Implement scenario view, you implement a scenario back to the budget, making its changes permanent.
2. Purpose
The purpose of this view is to permanently implement the changes from a chosen scenario to the budget.
3. Key elements
- Scenario selection
- Module selection
- Review changes
Shows a step-by-step process with multiple steps.
4. Review steps
- Check the multi-year budget
- Review the differences
Shows a comparison between the scenario and the budget, and the Review changes button.
5. Implementing a scenario
- Select a scenario
- Choose one or more modules (funding, staffing, other income and expenditure and/or parameters)
- Review the changes
- Implement
6. Requirements
- Only available to users with the relevant authorisation
7. Errors
Button not active
→ Not all steps have been completed
Scenario cannot be applied
→ Submitted views are blocking this action, adjust them via Progress and approval
8. FAQ
Can I apply changes from just one module rather than all of them?
Yes, you can apply changes per module.
Can I apply all data from Other income and expenditure?
No. Only general ledger accounts that are not linked to a calculated module (funding or staffing) in Anago can be applied.
9. Glossary
- Implement: to permanently transfer the changes from a scenario into the budget
10. Metadata
- View: Implement scenario
- Module: Scenario planning