Opening balance carry forward not required for Statistical BS accounts — Cloud Customer Connect
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Opening balance carry forward not required for Statistical BS accounts

Summary:

The business is manually entering the Statistical YTD data using data forms in the statistical accounts (having Accounts type as Asset/ Liability) at a custom created Data Source member "User Input". When running consolidation for the next fiscal year, the business doesn't require the carry forward of Closing balance from prior year to next year Opening balance. The requirement here is that every year the data form should be blank for that User Input Data source columns in the data form, and no carry forward should take place.

Appreciate your suggestions on how to achieve this requirement.

Content (please ensure you mask any confidential information):

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