Clarification on Cashflow Configuration and Testing

Summary:

Hi Team,

Since the inception of the application in 2021, we have been using a single default movement. However, starting from 2026, the business has decided to adopt the out-of-the-box cashflow functionality. Accordingly, we have configured movements for each account category.

As part of testing, we are building the setup using FY24 data and have reloaded it for validation purposes. We have a few open questions that require your assistance:

1. Impact on Historical Data: We do not have EOPB enabled so for each entity movement. we open historical periods and reconsolidate, will this affect the previously used default movement, considering that we load data to the closing balance input?