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Bring opening Balance data for New scenario for FY26

in Financial Consolidation and Close

Summary:

We added a new scenario member and we need to bring Opening Balances for FY26 into Jan month.it inlcudes journal data also . We tried doing it using override rule in consolidation→Consolidation Process (below screen shot)

after providing all the source and target scenarion and saving it . it gets deployed . After that when we tried to run consolidation , the ownership in Manage owner ship was missing. but was there earlier before running. I tried copying the ownership from previous year , it was still saying ownership data not present and copy from previous year .

Is it a bug..?

Is there any other way of bringing / populating the opening balance for all accounts for new year ..?

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