Dear All,
BPC 10.0 - Consolidation Project
When performing consolidation, every month's closing balance is being brought forward from one month to next month. Would like to know the business practice on how this is being brought forward.
My question is :
Is this happening at ECC end? I.e. BPC side does NOT have to do that through business rules?
Or,
ECC just send month's data without closing balance and, BPC side will have to bring forward the month's closing balance to next month's opening balance?
Which one is widely practiced?
Thank you.
Regards,
Peri