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Finance forum

Financial Dimension Legal Entity Overrides: Active from and Active to Dates

Posted on by 2
Any advice on how the "Active From" and "Active To" dates work on Financial dimension legal entity overrides?
Expected behaviour:
  • Suspend Financial Dimension in Company DEMF for period 1 Jul 2023 to 22 June 2024
  • Expect the Financial dimension to be available for posting dates 23 June 2024 and later, and unavailable (Suspended) for 22 June 2024.
Actual behaviour:
  • The financial dimension is unavailable on both before and after 22 June 2024
What is the correct way to suspend a financial dimension for a specific period of time, per legal entity?
Thank you!

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