on 02-01-2016 4:36 PM
Hi, I have a default logic that I has to run after to run consolidation. As it does not run automatically we perform consolidation with "Post Logic scripts" and choose default. But by doing this "Error checking work status". The work status not check the current period of consolidation? This any work around to do this? Thanks
Hi Ana
Please check your Work Status and Especially Select TIME should be an single Value i.e. 01/2016 OR 12/2015 etc ( Consolidation Month/ Current Year)
1. Is it first time are u running/Updating CY Retained Earnings from Post Consolidation task Please?
2. Best way as In future without any further issue., Please use following method:
Include your default logic IN Consolidation Logic Script( remove your LC and EUR instead you can modify as % Currency=%Currency_set%)
By doing Point # 2, you never face any post consolidation retained earning calculation issue in future.
Please let me know if you have any questions
Thanks
V
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Hi Ana,
Do you think it's a good idea to run default.lgf after consolidation? What do you have in default.lgf script?
Anyway, it's better to use separate script, not default.lgf.
What do you want to calculate?
Vadim
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