Hi all,
Thank you for your answer, the problem is that the client a stock listed company with about 200 bilion revenues , need to report the balancesheet in quarter period, this means q1, q1,q3,q4 and the yearly Balancesheet. Also they report in semesters , which mean q1 and q2 first semester and q3 and q4 the last one. Also according to the behavior of BPC we cant post in parents but only in childrens, which mean that the customer will be load the data in the last month of the parent period, even there are quarterly or semester or yearly. So if we upload the data in the last month of q2 (June) in total year we need also to have the data in the report in you example
Q2 Period for 2014
April May June 2014.TOTAL
AC1 <empty> <empty> 10 10
AC2 <empty> <empty> 10 10
