we are currently within our FY24 budgeting process. We have the standard setup with Headcount-App, OpEx-App & Topline App.
Topline-App & HC-App are connected with source systems with daily uploads to have a proper reporting in place. OpEx-App is manual input only.
To avoid that managers have to incorporate changes (Forecast & Budget 24) in two Versions we use our Forecast Version only. For Budget Versioning we copy a Forecast Version as Budget Version 2024 VX.
We face the challenge, that the imported data will change our Budget Versions VX as well.
A first idea was to take snapshots of the application and connect the Version of a snapshot into the Core-Reporting, but not sure if this is possible? Or does anyone have any other idea how to lock the data without stopping the imports?