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Former Member
Jun 10, 2009 at 03:36 PM

SPRUNCALCACCOUNT to copy PL results to BS problem with time dimension

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Hi there,

I'm trying to copy PL result to BS account using account transformation with a simple configuration without informing source period. I'm running the datapackage informing the time dimension. it works fine for 2008.JAN but if we try with 2008.FEB we get same result. We have tried with several time periods allways getting 2008.JAN results copied to BS destination account.

Any ideas on what we're doing wrong.

Thanks in advance,

Regards, Carlos