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Can forecast plan get created before loading actuals?

  • 1.  Can forecast plan get created before loading actuals?

    Posted 11/15/22 12:45 PM
    Hi Team,

    I have question on forecast plan creation, if i want to create the plan for forecast period of December on December 1st, but my actuals for November i receive on December 5th, if I create the plan for December on 1st December, will the actuals get reflected in plan once actuals get loaded to CT and from CT to ITP as import. basically, we would like to complete the Headcount changes in Labor tab before we get actuals to save forecast cycle time.
    #ApptioPlanning(ITP/ITFMF)