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carry forward from previous month

Experts

I want to carry forward from the closing flow of last month but the system copy the value from the last month of previuos year if I use the BPC copy opening business rule.

Any way to achieve this?

I am on BPC 10.

Thanks

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1 Answer

  • Best Answer
    Jul 26, 2014 at 06:25 AM

    Hi,Johnson

    In the Category dimension, there are two properties for
    this.

    OPENING_YEAR: blank or year from which to
    read the opening balances from (absolut value like « 2006 » or relative value
    like « -2 »,« +3 »). If blank, the balances are taken over from the last year

    OPENING_PERIOD: blank or specific period from which to read the opening balances from
    (absolute value like « MAR », or relative value like « -1 », « +4 »). If blank, the balances are taken from the last period of the year (December).

    To achieve this,set OPENING_YEAR to be +0 and OPENING_PERIOD to be -1.

    Have a  try.

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