Problem with Override Opening Balance Procedure - very high
Summary
Problem with Override Opening Balance Procedure - very highContent
Hi All,
I tried to implement the "Override Opening Balance Procedure".
I have the scenario Budget (FY21). Opening Balance Flow for this scenario must be equal to "Closing Balance Flow" of the scenario Actual FY20 - December.
As indicated, I created the specific Override Opening Balance Procedure but I have a problem.
Please check the image. As showed, I have the right Opening Balance Flow for the node (B_ALL) but for entity ADJ_CONSO I don't see the right Opening Balance. I used this entity for posting some journals in the previous year (December FY20).
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