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Former Member
Mar 02, 2011 at 01:51 PM

carry forward opening balances

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Hi,

I am using the business rule for opening balances which is working fine. However I now have a need for a parallel copying of closing balances onto a different opening flow for certain accounts. Additionally, the standard business rule is not called by default.lgf but run by users through a package and we have to keep this behaviour. However, the second carry forward needs to be run by default.lgf.

The application is YTD, so data has to always come from the previous year closing period into the current period. I can get the copying in the same period to work (i.e. copy from F_CLO to F_OPE within the current period) but I can't figure out how to get data from the previous year end period to copy to the current period.

Would somebody be able to help me with this?

Thanks