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Consolidation with default logic

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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

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Answers (2)

Answers (2)

venkata_singanamala2
Participant
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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


former_member186338
Active Contributor
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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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Hi Vadim, Thanks for the reply. I use it to calculate the net profit. I put this in default because it is necessary first to the individual values and then calculate after consolidation (already with eliminations). But if no way i use a different package. Thanks,

former_member186338
Active Contributor
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Please, show the script!

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It´s a Calcaccount: *RUN_PROGRAM CALC_ACCOUNT CATEGORY = %P_A_CATEGORY_SET% TID_RA = %TIME_SET% CURRENCY = LC,EUR CALC = RL *ENDRUN_PROGRAM LC - For individual data; EUR - For consolidated data Thks

former_member186338
Active Contributor
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Then-rule RL setup?Andwork status setup?

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Yes, The Business Rules "RL" it's ok and the work status it's default.

former_member186338
Active Contributor
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If you answer just OK, then you don't need help! Sorry!

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Vadim, My issue isn't on business rules or Work status definition. I need validate Work status only for current consolidation period and not all periods. Can you help me on this? Regards

former_member186338
Active Contributor
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Without full details - No! It's just a waste of time...