Hi All
I am new to Consolidation so have few doubts in Balance Carry Forward.
1. Can I forward the current month balace to next month in same fiscal year ?
2. If My Current Month is 2013.01 and next month is 2013.02 then for which month I need to run the Data Manager Package ? (Targate or Source Month)
3. For which category i need to run the data mamager package (Source category or Targate Category)
4. What would be the property value for CATEGORY_FOR_OPE in Category Dimension ?
Is it any valid member of same category dimension ?
5. Can you please Explain with example the purpose of Reversal Sign and Same Period in Business rule table ?
Thanks in advance
Regards
Srikant