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How to work with Historical Performance module (Variance Analysis) in Decision Critical

Historical Performance and Variance Analysis: Everything you need to know

Everything you need to know about Historical Performance module including Variance Analysis.

Written by Decision Critical

Updated 1 week ago

Historical Performance: Data validation (status)

What is data validation in the "Historical Performance" interface of the Variance Analysis module? What do the different statuses mean? How can I fix incomplete data and complete verification of company reports?

Written by Decision Critical

Updated 3 weeks ago

Historical Performance: Account Mapping (how-to)

How can I map my detailed company chart of accounts to the main chart of accounts used for modeling? Why can't I map some accounts?

Written by Decision Critical

Updated 3 weeks ago

Historical Performance: Data import (how-to)

How to import account names, account numbering and period financial data into the Variance Analysis module from a spreadsheet file. How to review and clean imported data in the Import Preview interface. Spreadsheet mode.

Written by Decision Critical

Updated 2 weeks ago

Variance Analysis: Performing a Variance Analysis (how-to)

How to work with Variance Analysis in Decision Critical

Written by Decision Critical

Updated 3 weeks ago

Resources

How to work with Historical Performance module (Variance Analysis) in Decision Critical

Historical Performance and Variance Analysis: Everything you need to know

Historical Performance: Data validation (status)

Historical Performance: Account Mapping (how-to)

Historical Performance: Data import (how-to)

Variance Analysis: Performing a Variance Analysis (how-to)