Move Opening Balance to Open Balance Adjustment data using Custom Dimension members
Summary:
Hi All,
As part of the entity split, we want to move the opening balance to the Open Balance Adjustment data for future periods. We have split the entities under Parent A and Parent B. Currently, we load all entity data under one custom dimension member, 'No Custom 1'. For the entity ownership changes, we have decided to assign Parent A entities to the 'No Custom 1' member and Parent B entities to the 'No Custom 2' member starting from the November period. Therefore, we want to move Parent B entities' opening balances to the 'No Custom 2' member. What would be
Tagged:
1