The FY26 Summer Forecast is now available in Workday and variance analysis reporting has been updated to reflect this forecast as the default prompt value for "Forecast Plan Name." Similarly, the "Budget Plan Name" prompt default value has been updated to the FY26 Operating Plan - UNIV. The listing of affected reports is shared below.
- Sources and Uses - Variance Analysis
- Sources and Uses - Variance Analysis - Cost Center Drill
- Sources and Uses - Variance Analysis - Operating Margin
The reports listed below have an updated default prompt value for "Plan/Forecast Name" of "FY26 Operating Plan."
- Plan Versus Actuals by Plan Worktag
- Plan Versus Actuals by Plan Worktag with Ledger Account
Additionally, when utilizing saved filters for these reports, users may wish to update their saved filters using the "Manage my Saved Filters" task as previously saved filters will override the new defaults.