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Former Member
Oct 18, 2011 at 04:21 PM

balance carry forward

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Hi

My client requirements is that the closing balance carry-forward should be performed on a monthly basis, i.e. the previous month closing balance should be carried forward, not the last month of the previous year. Example: if the adjustment carry-forward process is performed for August 2011, the source period should be July 2011 (not December 2010).

Do you know if it is possible using data manager and business rules?

Regards!