Property Manager - EBS (MOSC)

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Is it possible to travel in time for IFRS 16 calculation testing purposes?

edited Nov 24, 2018 4:04AM in Property Manager - EBS (MOSC) 1 commentAnswered

Hi,

We would like to test the IFR16 calculations for various months, both in the past and in the future.

But once you run the calculation program in 'Finalized' mode you normally cannot go back.

Hence my question: is it possible to 'travel in time' back and forth?

We would like to run 'Calculate ROU Asset and Liability balances with streams’ for JAN-2017, FEB-2017, MAR-2017, etc in FINAL mode to see the impact in for example APR-2017 for test case AAA

But then we would like to rollback these final/archived entries so that we can run the calculation program again in DRAFT mode for test case BBB for JAN-2017, FEB-2017, MAR-2017, etc.

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