Balance Carryforward Monthly in BPC Consolidation

[Former Member]

Is there is any specific settings that needs to be done for the Monthly carried forward of balances?

Based on the Business Rule and the configuration in Category and Audit trail i am able to carry forward the last year balances to the next year.

But when i tried for the next month carry forward the same is not working?

Concept wise help would be much appreciated.

Thanks,Ram

[former_member181999]

Hello Ram.

The concept of Balance Carry Forward (BCF😞

The BCF works in this way. For example if we are in 1st day of Mar'14 month.  It is advised to execute BCF which will bring the balances from Last working day i.e. 28th Feb'14. So BCF works for this scenario. For Example if BCF is executed on 1st day Mar'14 for Next month Aprl'14. The BCF will fail. The root cause is "The Account Balances for the Current month are not available / Not found ".

Hope this clarifies. Thank you.