Dear FleStefSc, Did you check that the column hierarchy level is correctly fulfilled with Level 3?Best reagdrsRémi
Ok Thank you for the Answer 😀
You may consider manual input of the beginning balances if they are actually needed → Yes I have tried an other exemple by importing the Opening Balances this is working. However I whish to try do create opening balances the IFS designed it. Do you want the actual reported balance sheet balances to reflect in your plan?→ Yes I would like so. However the Budget exercise will start in Jully, I will then have a GL balance for June ready. If I want to exercise, shall I create an opening Balance 2022-04 where I am sure to have some data in GL?
Hello yes we have, and the following error messages pops upplease note that for this exemple, The list of year is empty.
Dear Christy, I set the first period as Opening Balance:(I recreated an other exemple where I am staring from 2023-00.)
Dear Christy, Reporting period = jan to decwhat we aim to do is to create a forecast for 2022 and then continue with 2023 budget.I tried to perform the same action on a regular year 2023-00 to 2023-12, but this is still not working best regards.
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