Greetings, 

I want to define a yearly budget for specific accounts of my P&L. 

I would like to know if it is possible in the system to have monthly amounts different from each other and not just divided by the numbers of month defined (e.g. 12 in my case). Does someone know something?

Additionally, I need the "theoritical amount" to change only 1 time per month. For example in March, I need only the amounts of Jan+Feb in my actuals and in my budget because March is not closed yet and no analysis is performed. 

Thanks in advance for your support,