Skip to Content
avatar image
Former Member

GL totals BW cube - 2014 ending balances not coming into 2015


Hello,

Our 2014 ending balances in our GL totals BW cube are not coming into 2015.  Only 2015 activity is populating the 2015 cube.  Any advice??

Angela

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Jan 08, 2015 at 04:11 PM

    It looks like our 0BALANCE is not really a cumulative balance.  Not sure what to do.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Nanda Anantha

      Thank you Nanda - we've noticed there's a start routine on our 2014 transformation that calculates the 0BALANCE.  This start routine is not included in our 2015 transformation.  So I'm guessing that was your #2 above?  I think we're going to try to see if we can create that start routine for 2015.