on 04-28-2016 4:58 PM
Hello, can you help me ?, The Opening Copy function, not work
I Have Audittrail
I have the account
I have Carry Forward
I have the script Logic
//For running balance carry forward rule (copy opening)
*RUN_PROGRAM COPYOPENING
CATEGORY = %CATEGORY_SET%
CURRENCY = %RPTCURRENCY_SET%
TID_RA = %TIME_SET%
ENTITY = %ENTITY_SET%
*ENDRUN_PROGRAM
I have Business Rules
Please Help me!!
Thanks
Nayadeth Jeldres
The problem was that he had not charged the previous month
Thanks, to all
Nayadeth Jeldres
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Hi Nayadeth
For Copy Opening Can you please check in Category dimension you need update 2 properties
OPENING_PERIOD | OPENING_YEAR |
I guess your financial year may be changed so you need to update these properties.
then It should work
Regards,
Chandu
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Hi,
Khokan is right, Change the DATASRC_TYPE from "A" to "I" or "M". BPC will not do any carry forward for the audit trail which have DATASRC_TYPE property set as"A". You have to change the DATASRC_TYPE to "I" or "M".
Plus use the script which have mentioned in earlier replies.
It should work.
Regards,
Rahul
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Hi Nayadeth,
I think there is two discrepancies which cause the error first you change the member property from Audit Trail dimension DATASRC_TYPE A to I or M only Input and Manual Datasrc_type use in carry forward process.Second thing in your business rule, In your source flow you use F_TOP from flow dimension I think it's top node member use some base label member with Flow_Type opening.
Corrected the two thing after that it will work.
Khokan
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Hi,
The correct script should be:
*RUN_PROGRAM COPYOPENING
CATEGORY = %CATEGORY_SET%
CURRENCY = %RPTCURRENCY _SET%
TID_RA = %TIME_SET%
OTHER = [ENTITY=%ENTITY_SET%]
*ENDRUN_PROGRAM
You have to keep the selection of entity in OTHER
Regards,
Rahul Periwal
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