Hi Experts,
In our Consolidation implementation, we have used the Account Reclassication Business rule to perform Balance Carry Forward.
However, due to a client requirement, we ended with 2 sets of BCF rules.
One for Period 1 - ID: BCF_P1
The other for Periods 2-12 - ID: BCF_P2_12
Consequentially, at the moment, we have 2 BCF Data Manager Packages & 2 LGF files - 1 for P1 and the other for P2-12.
We were wondering if there is a way to merge these two into 1 single LGF file wherein the concerned "CALC=" entry in the script file is dynamic based on the time selection.
i.e. if the executed month is a Jan month - the *RUNPROGRAM syntax becomes CALC=BCF_P1 and if the executed month is other than a Jan month, it becomes CALC=BPC_P2_12
Any help/suggestions would be greatly appreciated!
Thanks!
