Be sure to budget time to create variance reports for proper data validation when planning any data project.
PerformancePoint Server - Balancing Your Actuals
If like me, you are loading your actuals from your ERP system in PerformancePoint Server Planning, it helps to check your figures to make sure that they always balance. Now every good accountant will tell you that your trial balance must always balance to zero. This goes for each period and off course year to date. I have written some reports that self balance our system but in general here is the manual leg work behind it.
Financial Systems and Business Intelligence: PerformancePoint Server - Balancing Your Actuals
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