Move net income to balance sheet - NW version

Hi,
In BPC MS the function ROLLTOBS is used to move net income to balance sheet.
Now I'm using BPC NW (7.0.02) and I'm strugling to find a similar function. Does anyone know how to solve this problem?
/Lars

Lars,
I know this was quite some time ago, but I am having an issue getting this to work for me and I think I have everything setup correclty. Here is a summary of what I've done:
1. added the process chain RUNCALCACCOUNT in DataManager
2. modified Finance application to allow Account transformations (calculations)
3. created Business Rule to take account NetInc from datasrc All_Sources to account YTDNI / datasrc Other_Input (case sensitive) - saved and validated in 2 individual steps
4. Created CALCACCOUNT.LGF script logic with the following and save and validate:
"   *RUN_PROGRAM RUNCALCACCOUNT
     CATEGORY = ACTUAL
     CURRENCY = %RPTCURRENCY_SET%
     TID_RA = %TIME_SET%
     OTHER = [ENTITY=%ENTITY_SET%]
     *ENDRUN_PROGRAM
     *COMMIT    "
5. During testing, I select only one month and run the logic file directly thru DataManager then create a report to verify.
Any insigth you can provide me would be greatly appreciated.

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Move net income to balance sheet - NW version

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