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