Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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 to handle opening balance in new sub consolidation

I try to create a new sub consolidation.

Original structure

A

|------A1

|------B1

|------B2

New structure

A

|------A1

|------B

|----B1

|----B2


After consolidation, the "B" new sub consolidation will missing all the opening due to only movement is consolidated.

However, most of the opening can be aggerated by B1 and B2. Anyway to calculated the opening balance instead of manual adjust by input data at opening adjustment?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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