Periodic Journals with impact in flow and balance accounts

Hi
We want to pass Journals in HFM on periodic basis (zero view of adjustments set to periodic). This will enable a journal passed in Month 1 to have impact for all months in YTD terms.
The issue that comes up is as follows:
- There are some Journals which have one leg in Flow and the other leg in Balance type accounts.
- So in subsequent months, we have a proper YTD figure for the FLOW account, but the balance account does not have the impact as required as BALANCE accounts do not carry fr the adjustements frm previous months like FLOW accounts
- This leads to an imbalance in Balance sheet to that extent.
Have ppl faced this issue and how can it be sorted.
To sort this, we have made all adjustements YTD and post recurring journals. But this creates a lot of journals to be posted and isnt an optimum solution.

Hi
This means there has to be a a movement created for all balance sheet accounts.
all journals get posted to the movement part in custom giving the closing balance for the GLs from journals.
This closing balance is then added to the normal upload balances to arrive at net total.
Rt?

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