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ajackett's avatar
ajackett
New Contributor III
11 days ago

Liquidated entities with nil balance in forms

Hi all,  I'm after some guidance for a capex form that I'm currently developing. Simply, it's a form that takes the current month closing balance (BS accounts) less the prior month closing balance,...
Forms
  • MG's avatar
    MG
    10 days ago

     

    Presumably, the LQEs should have a closing balance of 0 at some point? In the screenshot they end 2024M12 with closing balances. I think you would either need to post some adjustment in 2024 to have these entities end the year with a nil closing balance, or alternatively, don't disable those two entities immediately until the 2025 opening position has been resolved. 

     

MG's avatar
MG
Community Manager
10 days ago

 

Presumably, the LQEs should have a closing balance of 0 at some point? In the screenshot they end 2024M12 with closing balances. I think you would either need to post some adjustment in 2024 to have these entities end the year with a nil closing balance, or alternatively, don't disable those two entities immediately until the 2025 opening position has been resolved.