P0 net adjusted balances

When the Start New Year process is run, all ending net adjusted balance sheet values are copied from the appropriate ending period of the prior year into the opening balance period reported values for the selected destination year.

If prior year data is updated and reconsolidated after the new year's data has already been adjusted and consolidated, then the new year's data must be re-consolidated to update the existing P0 net adjusted balances with the values updated by the Start New Year process.

The net P0 value is updated only when consolidating from Opening Balance to Opening Balance of the same year. In addition, there must be an O line (Opening Balance line type) or a B line (Beginning Balance line type) in the schedule.

Do not use period ranges similar to these examples:

• P0 2010-P0 2011
• P0 2011-Total Year 2011