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Former Member
Aug 25, 2015 at 04:48 AM

Carry forward doesn't work as per expected

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Hi All,

I have configured the carry forward as below:

The OpeningPeriod and OpeningYear are left blank. Means, system by default will copy from Dec last year data.

Script:

*RUN_PROGRAM COPYOPENING

CATEGORY = %CATEGORY_SET%

CURRENCY = %RPTCURRENCY_SET%

TID_RA = %TIME_SET%

ENTITY = %ENTITY_SET%

*ENDRUN_PROGRAM

Data before Carry forward:

Following selection during the data package execution:

The result is nothing is executed and nothing is displayed in the time 2007.01.

But if I put selection Time:2006.12, the system will have following result :

The question is:

Did I do something wrong or is this bug? because my understanding, when I enter 2007.01, system should copy CLOSING 2006.12 to OPENING 2007.01?

Thank you

Attachments

Business rule.jpg (34.6 kB)
Category.jpg (44.4 kB)
Flow.jpg (98.3 kB)
Data.jpg (67.4 kB)
data package.jpg (23.5 kB)
result.jpg (68.5 kB)