Are forecasts displayed in past periods?

No. In Embat, cell values for past periods are based exclusively on actual transactions. Forecasts are not considered in the displayed value once the period has ended.

However, if you open the cell detail, you may still see forecasts that remain unrealised for that period. These are shown for tracking and auditing purposes but do not affect the main value in the table.

This logic ensures a clean and reliable historical view based on real data.

If you have any further questions, contact the Customer Experience team or submit a request using this link.