pbForecast is a method of using the Actuals Fill view of any worksheet to combine actuals data with projection months to forecast the total year. PerpetualBudget supports the following worksheets views:
- Plan
- Budget
- Actuals
- Actuals Fill
- Forecast
The views Budget/Actuals/Actuals Fill pertain to the current year. The Plan year is the out-year projection and forecast is two years from the current.
PerpetualBudget sample projects are modeled using an interface to QuickBooks Pro and supports Class tracking to handle multiple organizations under the same Chart of Accounts. This enables the bi-directional flow of data and structure from QuickBooks to PerpetualBudget and vice-versa.
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