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Problem with Override Opening Balance Procedure - very high

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edited Feb 24, 2021 5:42PM in Financial Consolidation and Close

Summary

Problem with Override Opening Balance Procedure - very high

Content

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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