Rule to write carrry forward Journals

Dear users,
Is it possible to write rules to create automatic carry forward Journals in HFM?
The rule should generate journals to be posted to <Entity Curr Adj> and <Parent Curr Adjs>.
I would like the system to automatrically carry forward from one month to the next any balance in the Asset and Liabilities accounts.
Example:
Period January
Cash 100 debit
Sales 100 credit
Period February
The system should generate a posting in account Cash of 100 debit
Any experiencies/ideas are very much appreciated.
Rgds,
Diego

You can use a different custom member (say custom4) to post the carried forward adjustments. For example post normal adjustments to Custom 4 = [None] and carry forward adjustments to Custom 4 = CarriedFwd. Both members will be under the TotalCustom4 top member.
If HS.Value.Member() = "<Entity Curr Adjs> or HS.Value.Member() = "<Parent Curr Adjs> Then
HS.Exp "A#Cash.C4#CarriedFwd = A#Cash.P#Prior.C4#TotalCustom4"
HS.Exp "A#Sales.C4#CarriedFwd = A#Cash.P#Prior.C4#TotalCustom4"
End If
This way you will also be able to tell current period's adjustments from previous period's ones.

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Pull forward Journals and Ownership via Rules

Hi,
Is it possible to pull forward the Journals for 1 scenario towards the other scenario? By rules? Same question for the ownership.
I can full forward data from one scenario towards the other but the Journals and ownership is a different case.
Thanks!
Gr,
Bob

Hi Bob,
We have done the pull forward of journals actually with metadata by setting the ZeroViewForAdjs property for Scenarios to Periodic. If you choose to do so, you of cause need to evaluate that it fits your application design as a whole.
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Kind regards,
Lauri

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I have considered adding a flag as you suggested, but one of the things I really like about the "forwarded" arrow is that, when clicked, it shows me the forwarded message and to whom it was forwarded.
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Thanks for your attention, I have got an issue about security rule.
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Hi,
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Swetha

Hi,
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Hello,
I've Exchange 2013 server with 2 databases:
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Hi,
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This forum is for Firefox support. Thunderbird support forums:
* http://forums.mozillazine.org/viewforum.php?f=39
* http://getsatisfaction.com/mozilla_messaging
 
The information submitted with your question indicates that you have out of date plugins with known security issues that should be updated. To see the plugins submitted with your question, click "More system details..." to the right of your original question post.
* Shockwave Flash 10.1 r85 (critical security update 11-04-2010)
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Message was edited by: derryhumma

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Could anyone verify my problem please?
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Nick

Forwarded Routing Rule - Unity Connection Help?

Hi Folks,
I have a requirement for the following scenario:
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Seems to be working as designed, you have a Forwarding Rule matching 2000, so when a call comes in from 2000 it matches. I am guessing you set Calling Number = 2000 in the rule?
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Nothing shows up in the message section when I try to forward or write a message; no cursor.

I can read emails, but can't write or forward them. The message box is empty.

''Toad-Hall [[#answer-666262|said]]''
<blockquote>
When you open a new 'Write' message:
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Do you get a cursor?
When you say 'The message box is empty.'
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'''Test:'''
Help > Restart with addons disabled
then click on 'Write' and see if there is any difference.
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</blockquote>
I ran Malwarebytes & restarted the computer and now it works. It was strange, because I could add addresses to send to and a subject, but when I left clicked in the message box the cursor wouldn't appear and I couldn't write or paste. Thanks for your help.

Rule to write carrry forward Journals

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