Currently, In the year-end closing process, "Transfer balance sheet dimensions" can be selected or not (Yes/No switch). That means if YES is selected, it will transfer balances in all Balance Sheet main accounts along with their Financial Dimensions.
However, it is commonly required to close some financial dimensions and get opening balance without any dimensions and also for few main accounts, it is required to get the opening balances with Financial Dimensions.
Feature is somehow available for P&L accounts but not for Balance Sheet heads where it is equivally important even more important in our case.
Looking forward for its incorporation at earliest possible.
Comments
Nice effort, I am looking forward to its incorporation at the earliest possible.
Category: General Ledger
It will be great to have this feature as soon as possible.
Category: General Ledger
This is quite important as our finance needs only specific dimensions to be transfer at year end closing.
Category: General Ledger