You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Calculate balance sheet values using BegBalance

edited May 8, 2020 4:37PM in Planning 2 comments

Summary

Add BegBalance to the current period change using rule

Content

Our client has asked to load balance sheet into PBCS.  We are loading the periodic change and beginning balance.  I'd like to have a rule calculate the balances.  Calc manager is objecting to the use of @CurrMbr.  What is the alternative?  Note:  We are not using Financials.

FIX ("FY16","Actual", "Final", "vLoad",@DESCENDANTS("Net Balance Sheet", 0 ),@DESCENDANTS("PCG",0 ), @DESCENDANTS("Store", 0) ,@DESCENDANTS("Department", 0),@DESCENDANTS("FE",0))
   "BegBalance"=@MDSHIFT("YearTotal", -1, "Years",);
 @CURRMBR("Period")
   (IF(@ISMBR("TP1"))
    @CURRMBR("Period") + "BegBalance";
   ELSEIF ("TP2":"TP13")

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!