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Capital calculations for "Actual" forecast months

edited Aug 1, 2018 10:58AM in Planning 5 comments

Summary

Capital module calculates for "Actual" months and causes overstatement when real actuals are loaded

Content

Hi all,

Just wondering if someone could add some clarity around the suggested flow between Financials and Capital EPBCS module as it relates to actual periods. 

I've noticed that the capital module calculates accounts (i.e. Depreciation) for actualised periods in the Forecast scenario.

  • I.e. My Forecast scenario is currently FY18 Aug-Jun but data has calculated for the full year.

This becomes an issue when following the normal Forecast preparation flow in the Financials Module:

  1. Load actuals in OEP_Actuals
  2. Run OFS_Prepare Forecast

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