Loading data using YTD_Input and Clearing opening Balance of next year with Rules.

Summary

Loading data using YTD_Input and Clearing opening Balance of next year with Rules.

Content

Hi,

Im doing some testing by loading data using YTD_Input. Im getting YTD values correctly for the current year. But when I run consolidation for Next year and first period, closing balances for prior year is transferring to Opening balance. These balances belongs to Balance sheet accounts of Last year and For P&L accounts opening balance is not getting populated. So, I want to load YTD balances in first period and here data is getting doubled because of Opening balances. So, I have written a rule to clear the opening balances. Please see below rule.