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Former Member
Feb 09, 2011 at 04:36 PM

Issue with Copy Opening (carry forward) business rule in NW 7.5


Hi all,

I have implemented Carry Forward business rule which runs fine when I try to run for 2008.JAN. It copies ending balance from 2007.DEC into opening balance of 2008.JAN.

Now the problem is when I run it for 2008.FEB it still copies closing balance from 2007.DEC instead of 2008.JAN.

In my business rule I just have values for following columns Source Account, Source Flow and Destination Flow. Everything else is blank and unchecked.

I tried running the logic with "Same Period" check mark but it doesn't help.

What more I need to do in order to get the balance from previous period and not from 2007.DEC.

Please help.