Calculate Net movement not working as expected
SummaryCalculate Net movement not working as per Mar21 update in Test Environment
I tried to test net movement updates as per March 21
I submitted data in Dec-20 and didn't submit any data in Jan-21. So as per new update, Net movement should be calculated as below.
Has anyone tested this and is it working.
DATA LOAD FILES WITH CLOSING BALANCE INPUT ENTRIES
You can now load a data file that contains only the Closing Balance Input data to reverse the prior period non-zero Closing Balance amounts. When you load the data file, you use the Replace mode.