on 10-20-2014 9:47 PM
Hi
I am trying to do a carry forward for the month and subsequestly do a FX translation. For the [OPEEND], the system is reffering to last year DEC and not thelast month which is what I want to do. How can I define OPEEND to look at just last period and not last year last period?
Here is the problem :
*RUN_PROGRAM COPYOPENING
CATEGORY = %CATEGORY_SET%
CURRENCY = %RPTCURRENCY_SET%
TID_RA = %TIME_SET%
ENTITY = %COMPANY_SET%
*ENDRUN_PROGRAM
Still is not picking any records. Please suggest.
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Thanks for the reply Vadim. I understand that OPENING_YEAR and OPENING_PERIOD are to be used. But does that means every close users will have to update these? Right now I have my properties blank. Also, what values are supposed to be give. Say I am in year 2014 and closing Mar. So my source should be Feb Close data from 2014. Can you please help?
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