Aurora
3 years agoNew Contributor
Scenario for Stub Period Reporting
Hi All,
Has anyone set up a new scenario to load stub period data and is willing to share your experience.
I will need to produce financial reports for the full year 2022 and partial year from Aug-22 to Dec-22. So, I am thinking of copying Aug-22 to Dec-22 actual data to another scenario “Actual22”. The data will be in USD to avoid translation issues. However, I am not sure if I should use the same Scenario Type “Actual” for “Actual22” because of the business rules set up in Flow Dimensions for the opening, movements and closingCalc. What do I need to change if I use Scenario Type “Actual” or another Scenario Type? What are the other considerations I have missed?
Please shed some light.
Thank you in advance!