Resubmission of TB after loading STAT accounts
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Hi Team, We are following below data loading process as a standard load, However there can be a need of resubmission of Trial balance for some entities (In Replace mode) which will clear our my STAT data. We are evaluating options to keep the STAT data even after resubmission of TB.
Source Data | WD |
Exchange Rates | WD1 |
STAT Data (Replace Mode) | WD3 |
TB Data (Merge Mode) | WD4 |
Note: STAT data and TB data are loaded in same scenario, year, period and entity.
Appreciate any suggestions/help on above.
Thanks.
Version
21.08.83
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