You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Help on configurable calculations

Received Response

Content (required):

Hi all,

I'm not an expert on configurable calculations and need your help. I'm trying to copy the Opening Balance of 'Cash' on parent-level to a new statistical account. I got it running on entity-level but then had the issue with fx-revaluation each period, while I would like to keep the Opening Balance (=cash ending balance from last year) w/o revaluation on the statistical account.

Please see my code below. The idea of the code is that only in P1 and only for "Parent", the opening balance is copied to "stat_OpeningBalance2".

As a screenshot attached you see the settings of the account. So far I've never worked with data input on parent level, but I'm assume that should be the way it works?!

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!