19.17. Procedure: Load Business Plan data into historical analysis

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Description

Sometimes it is necessary to combine the analysis of historical data with prospective calculations (Business Plans) developed by third parties (consultants, professionals, companies). Generally these calculations are carried out using Excel. It follows that for loading into Leanus it is necessary to use the L2 models

During loading, Leanus helps you identify which exercises relate to prospective processing

Procedure

Access the + Load Balances function via model L1, L2, L2.1 L3
Populate the Excel Leanus Model following the instructions (up to 5 exercises at a time)
In the cell immediately above the accounting period relating to the Business Plan, write BP o bp (no other labels are allowed)

Proceed with the upload.

After loading, the existence of accounting periods relating to the Business Plan will be highlighted by a specific icon as shown in the figure.

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