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Hi all,
I allocated revenues in a non labor resource assigned to activities. Now, we manually input the monthly revenues we forecast so that the curve for the remaining units (money) is not calculated by the software, maybe applying a resources curve, but it is set by ourselves according to our knowledge of what will happen.
So we have, for instance,
| Data date | |||||||
| Budget | Actual | Remaining | apr-21 | mag-21 | giu-21 | lug-21 | |
| Activity | 100 | 20 | 80 | 5 | 35,0 | 0,0 | 40,0 |
Now, when I update, even by giving to apr-21 the exact number as planned (i.e.),
the precise distribution of the remaining units is messed up and recalculated, and it becomes:
| Data date | |||||||
| Budget | Actual | Remaining | apr-21 | mag-21 | giu-21 | lug-21 | |
| Activity | 100 | 20 | 80 | 5 | 25,3 | 24,5 | 25,3 |
How do I preserve, my original distibution?
thanks everyone that can help!
antonello
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