Dear Community,
For the data migration topic, for FI Historical Balances, in the help there is this statement:
Choose the required migration approach for historical balances in Migration Cockpit via the Import method for historical balances parameter:
Balance Carry Forward (BCF): Post the accumulated balance at the end of each period and reverse the balance of the previous period.
Next Period Movement (NPM): Post the initial cumulative balance in the first period and the subsequent movements at the end of each following period. The cumulative balance will be increased or reduced by the amount of the subsequent movements and will be automatically reversed in the period of the migration key date which is predefined via the Define Settings for Legacy Data Transfer app.
I tested the method NPM and I saw that in fact the system is reversing the balances in the next posting period and not at the migration key date.
Do you think, there is a mistake in this help?
Thank you,
Diana