Balance Carry Forward

Hi All,

I am trying to configure Balance carry forward with the following properties.

CATEGORY          CATEGORY_FOR_OPE    blank

                                OPENING_PERIOD       blank

                                OPENING_YEAR           blank

AUDITTRAIL        COPYOPENING                 Y

                            OPENING_DATASRC         blank

                             DATASRC_TYPE               I(for INPUT MEMBER)

                                                                      A(balance forward destination member)

FLOW                    FLOW_TYPE        OPENING – Opening Member

                                                          CLOSING - Closing Member

But when run the OPENING BALANCES data manager, I could observe that none of the records are processed in the log and in detail section of the data manager after executing. When I check the property same period and run the data manager it is working fine (when the source and target period are the same).

Please could you suggest where I am going wrong?

Regards,

Madhav