Running the Multi Scenario Review report

Use this report to multiple key statistics for up to five scenarios.

To run the Multi Scenario Review report:

1. In the Fin Plan Admin or Fin Plan task pane, in the Scenario Management section, click Scenario Analysis, and double-click Multi Scenario Review.

2. In the Refresh Variables dialog, select one to five scenarios to include in the report by doing the following:

   NOTE: To return all results, leave the selections blank, and click OK.

   1. Click Choose Value.
   2. In the Choose Value dialog, select the scenario to include in the report.
   3. Click OK.
3. At the top of the report, in the Financial Planning Year cell, select the planning year data to view.

4. To save the report, in the Main ribbon tab, click Save.