Hi All!
We found out that the standard process of importing data (via Business Modelling) from BudgetingMain table is ignoring values placed in the "Level" column and loads all data into "IMPORT" level. This is fine for MTD data, however the customer requests to load also Opening Balances for each cycle independently.
When OB being put into DEPM manually, it lands into ADJUSTMENT_OB level. We would like to use Application Engine process to load data instead of standard solution.
Can you share best practices?
Thanks,
Marcin
