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Resubmission of TB after loading STAT accounts

Accepted answer
edited Aug 26, 2021 7:17AM in Financial Consolidation and Close 2 comments


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.




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