Many businesses create more than one budget e.g. best case scenario, worst case scenario and most also create forecasts during the year. As a new user of Sage 200 I was surprised that you could only have one budget in the system to report against, particularly as Sage 200 is designed for larger companies. I am currently having to create forecasts in Excel and then build these into my BI month end financial reports manually. Ideally I would be able to import my updated forecasts each month and then report actuals vs budget and forecast all through BI.