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Reopening Journals in BPC 10

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Hi experts,

 

What is the best way to re-open/carry forward Balance Sheet journals in BPC 10 NW (we are on SP 10)

 

Our Flow dimension is F_OPE + F_MOV = F_CLO (with F_CLO being a hierarchy node) and our model is YTD.

 

We tried to define F_CLO as Source Flow and reopen in F_OPE in the Journal Reopen Rule, but BPC doesn't seem to like that F_CLO is a node.

 

There doesn't seem to be such thing as Force Closing in the Journal parameters any more either though.

 

I suppose we could use a script, to sum up F_OPE + F_MOV into a dummy closing flow, but then we would lose the detail of the journals.

 

In the IFRS starter kit they have defined two Reopen Rules:

F_MOV into F_OPE

F_OPE into F_OPE

But that rule doesn't sum up F_MOV and F_OPE and just copies each line. If you run it every month it gets very messy...

 

Surely there is a better solution?

 

Thanks

Sabine


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