Copy_Opening It does not work

[former_member463870]

Hello, can you help me ?, The Opening Copy function, not work

I Have Audittrail

I have the account

I have Carry Forward

I have the script Logic

//For running balance carry forward rule (copy opening)

*RUN_PROGRAM COPYOPENING

    CATEGORY = %CATEGORY_SET%

    CURRENCY = %RPTCURRENCY_SET%

    TID_RA = %TIME_SET%

    ENTITY = %ENTITY_SET%

*ENDRUN_PROGRAM

I have Business Rules

Please Help me!!

Thanks

Nayadeth Jeldres

[former_member463870 · Accepted solution]

The problem was that he had not charged the previous month

Thanks, to all

Nayadeth Jeldres

[former_member228878]

Hi  Nayadeth

For Copy Opening Can you please check in Category dimension you need update 2 properties

OPENING_PERIOD

OPENING_YEAR

I guess your financial year may be changed so you need to update these properties.

then It should work

Regards,

Chandu

[former_member225135]

Hi,

Khokan is right, Change the DATASRC_TYPE from "A" to "I" or "M". BPC will not do any carry forward for the audit trail which have DATASRC_TYPE property set as"A". You have to change the DATASRC_TYPE to "I" or "M".

Plus use the script which have mentioned in earlier replies.

It should work.

Regards,

Rahul

[Former Member]

Hi Nayadeth,

I think there is two discrepancies which cause the error first you change the member property from Audit Trail dimension DATASRC_TYPE A to I or M only Input and Manual Datasrc_type use in carry forward process.Second thing in your business rule, In your source flow you use F_TOP from flow dimension I think it's top node member use some base label member with Flow_Type opening.

Corrected the two thing after that it will work.

Khokan

[former_member225135]

Hi,

The correct script should be:

*RUN_PROGRAM COPYOPENING

CATEGORY = %CATEGORY_SET%

CURRENCY = %RPTCURRENCY _SET%

TID_RA = %TIME_SET%

OTHER = [ENTITY=%ENTITY_SET%]

*ENDRUN_PROGRAM

You have to keep the selection of entity in OTHER

Regards,

Rahul Periwal

[former_member463870]

I try Rahul, but It doesn't work

[former_member225135]

Hi,

Actually, it should work. I have used the same script multiple times without any problem.

Can you show the revised script, list of dimension used in Model and if you are running the script through Data manager, then the screenshot of advanced script of data manager and UJKT?

Regards,

Rahul

[former_member186338]

Just test simple case with all settings checked - it will work!

[former_member186338]

I recommend you to check all steps according to this document:

Try to implement some simplified case... Just for single account..

Vadim