Data is beign copied to the wrong target DataType dimension member
Hi,
Build my rule to copy the NetIncome to Blalance Sheet Retained Earnings. I want to copy the DataType detail from the NetIncome and not total to the Retained Earning account.
Now instead it's copying to the None member instead of the proper DataType member for the Retained Earnings. My net Income for now only has data in the INPUT Member but it gets copied to the Ratained Earning. None instead of Retained Earning.Input.
I've done this somany times
Why?
Function Calc_C1_NetIncome()
c4USGAAP_Tot = HS.Custom("DataType").LIST("USGAAP_Tot_ALTtax","[Base]")
For each curC4 in c4USGAAP_Tot
0