Forum Discussion
Hi, may I ask for some additional information, please.
Do you mean a single entity, or a sub-group consisting of several entities, or all entities?
Assuming it is not all entities, what is the (overall) group's closing calendar, still Jan-Dec?
Hey Henning,
It should be for all entities.
- Henning3 months agoValued Contributor II
I see, and what is the plan for the transition year? Will there be a 15 period year before the cutover to Apr-Mar?
- prachtiwari113 months agoNew Contributor II
No, It's a 12 period year only.
- Henning3 months agoValued Contributor II
Not sure I understand how that will work.
Anyway, I would personally create a new time profile (period 1 = April, period 12 = March), attach that to a new cube, pull the openings for that cube from the old cube when appropriate and use the new cube going forward. Then you have two cubes, one with the historical data, and one with the new data going forward. You could still use the same dimensions, including entity and scenario.
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