on 01-08-2015 3:56 PM
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
It looks like our 0BALANCE is not really a cumulative balance. Not sure what to do.
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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.
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