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

How do I source the opening balance from Actual for a new alternate scenario

Summary:

New alternate scenarios are not picking up the opening balance from the prior year Actual closing

Content (please ensure you mask any confidential information):

We have added a new additional alternate scenarios to store a point-in-time copy of the submissions but it is not picking up the opening balance from the prior year Actual closing. We already have a scenario called AQ2 which we copy the current period Actual data into to store as a point-in-tine copy. That works as intended. We now want to add a second scenario AQ3 but when we copy the data into the scenario and run the consolidation it is not picking up the opening balance from the prior year Actual, despite being part of the

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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