Copying Opening Balances

To copy Opening Balances from a Source Scenario to a Destination Scenario, you must first specify the Source Scenario using the Opening Balances by Scenario custom screen.

  To copy opening balances:

  1. Open the Opening Balances by Scenario screen.

    Scenario members shown on Row headers are Destination scenarios. Scenario members shown on the drop-down lists are Source scenario members.

  2. Select the destination Year in the POV.

  3. Select the Scenario from the drop- down list for the destination Scenario.

  4. Source Year is the prior year.

  5. Source Period is the last period.