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Former Member
May 26, 2011 at 08:12 AM

Disconnect in opening balance carry forward.

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After running carry forward business rule(financial application), system not updating target values.

Dimensions:

CATEGORY:

properties (OPENING_YEAR:blank,OPENING_PERIOD:blank,CATEGORY_FOR_OPE:blank)

DATASRC:

Properites (Copyopening: Y,DATASOURCE_TYPE:I,OPENING_DATASRC: blank)

FLOW:

F_OPE is Opening flow, F_CLO is closing flow .

Properties (flow_type: OPENING for F_OPE)

Script logic:

*RUN_PROGRAM COPYOPENING

Z_VERSION= %Z_VERSION_SET%

G_GROUPS = %G_GROUPS_SET%

TID_RA = %Z_TIME_SET%

OTHER = [G_PROFITCENTRE=%G_PROFITCENTRE_SET%]

*ENDRUN_PROGRAM

The data manager package is success.and the formula log is shown as 18 sucess, 18 submitted, 0 fail.

The values are not seen in the opening period of the next year.

Can anybody let me know where is the disconnect in this?

Thanks in advance.