Override Opening Balance - Help
SummaryOverride Opening Balance - Help
I tried to implement the "Override Opening Balance Procedure" for a Budget Scenario.
For this scenario, opening balance Flow must be equal to "Closing Balance Flow" of the scenario Actual FY20 - December for all entities and for all elements of Data Source (FCCS_Data Input, FCCS_Journal Input ecc).
As indicated, I created the specific Override Opening Balance Procedure but I noticed a big 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).