Fellow Colleagues,
I am unable to execute the Opening Balances business rule in BPC 10 NW.
The background is that I have not used Flow and Group dimension, as it's a 100% Consolidation and the client doesn't want more dimensions.
There is no currency conversions required, as all the entities use the same currency.
I have created the following properties for the respective dimensions:
ACCOUNT - Opening_Account
AUDITTRAIL - Opening_DataSrc
CATEGORY - Opening_Period, Opening_Year, Category_for_Ope
The logic script for COPY_OPENING.LGF is reproduced below:
*RUN_PROGRAM COPY OPENING
CATEGORY = %CATEGORY_SET%
TID_RA = %TIME_SET%
OTHER = [ENTITY=%ENTITY_SET%]
*ENDRUN_PRGORAM
I have deleted the CURRENCY = %GROUPS_SET% as I have not defined GROUP dimension in my Consolidation Model.
I have created Carry forward business rules for a specific account to check with.
The Opening balance executes but it doesn't show any error. When I check the details;it shows as 0 Submitted, 0 Success, 0 Fail...
Kindly advise...
Regards,
Shrini