Dear colleagues,
I faced with the need to exclude the calculation of opening balances in the standart BPC program:
*RUN_PROGRAM_CONSOLIDATION
CATEGORY = %CATEGORY_SET%
GROUP = %GROUP_SET%
TID_RA = %TIME_SET%
*ENDRUN_PROGRAM
*COMMIT
I have calculation of opening balances in the standart BPC program "*RUN_PROGRAM COPYOPENING" already.
So, when I run the packet of "Consolidation" from Data Manager with a standart BPC program in it - opening balances calculated again and I want to exclude it somehow by re-write *RUN_PROGRAM_CONSOLIDATION.
Does anyone can help me to change standart code "*RUN_PROGRAM CONSOLIDATION" so it wouldn't calculate opening balance?