Hi BPC experts,
I need some help about journal entries in a YTD Consolidation model.
Let's say that I posted a manual journal entry in 2015.02. Those data are only recorded in the period 2015.02 but not from 2015.03 to 2015.12 although we are in a YTD model. From what I read on related topics, this seems normal. As a consequence, in order to replicate these data to the following periods, we would need to Re-open it. But this method is rather unpractical.
For instance, if there are over 20 journal entries per month from period 01 to 11, that would mean there would be over 200 journal entries reopened in period 12. That would be not readable for users.
Therefore, I would like to use JOURNAL.LGF to replicate those data. Is it possible ? If yes, what would be the logic script ?
Thank you in advance,
Dat