SEM-BCS elimination task

[Former Member]

Hi experts,

I ran a elimination task for Accounts payable/accounts receivable for my first consolidation period, but account balance for payable is taking the movements for CURRENT YEAR only 34,474.78, is not taking the cumulative balance current year + end balance 2005 -(34,474.78 ) = zero

As a result the elimination identified a difference.

I ran the balance carryforward for 2005 and 2006 without errors o warnings

I don't know how can I fix this.

Thanks for your help

Nayeli

[dan_sullivan]

You need to change only the validation rule configuration.

[dan_sullivan]

Make sure the check is for either VAL_YTD, LC_YTD, TC_YTD or GC_YTD and not VAL_PER, LC_PER, TC_PER or GC_PER.

If YTD is already used, please provide more specific configuration details for us to help solve this.

[Former Member]

Hi Dan,

No I don't have YDT. Do I need to add this Key figure to my BCS cube? Do I need to change the task config.?

Thanks for you response

Nayeli Luna