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so this video is a short video to take you through the dynamics 365 finance and operations budget planning process so were going to go through a budget plan which is a top-down budget and follow that process right through but first of all were going to have a look at some of the configuration that we have to do behind the scenes to make this all work so it is a quiet high-level review of the configuration but lets have a look at that and then well begin actual forecast plan so using our workspace were going to go into budget plan and configuration and first of all what want to point out is the second one on the list is scenarios so in this particular example we do have various different scenarios that were going to be using predominantly in actuals scenario were also going to build in a budgeting scenario so were going to create a forecast here where the first two months are actual data January February 2018 and the rest of the forecast is budgeted data for the rest of the year