Showing results for 
Search instead for 
Did you mean: 

Scenario for Stub Period Reporting

New Contributor

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!