on 02-02-2010 10:00 AM
Ok, so to change LC at year end is no problem (change master data in the new year, assign CT method to BCF task etc)
But if your new LC is now equal to your GC, you may well have a diference between the two values.
Is there any way to force that they are the same automatically (agreeing to GC preferably)
I read it was maybe possible in EHP5 but we don't have that
Thanks Dan.
in the end I didn't try it - user requirements changed
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I have not tried this but it may be possible to create a translation method to make the values agree with GC and then assign this method to the balance carryforward task for the year of the change.
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