Hi Experts
I am not sure if this is possible?
I am trying to use script logic to forecast some balance sheet account.
1. Get prior years balance for account code AC_2016100
2. Perform a calculation using the prior years balance (cacluation AC_2016100 / AC_60501*365)
3. Post the result of the calculation to AC_2016100_INP
The script that i have created is as follows.
*XDIM_MEMBERSET TIME = "2014.12"
*WHEN CATEGORY
*IS Budget
*REC(FACTOR=1, TIME=TMVL(-1,2015.01), (AC_2016100 / AC_60501*365),ACCOUNT=AC_2016100_INP)
*ENDWHEN
*COMMIT
I would be greatful for any assistance
Thanks in advance