Can you run Year in Simulation for more than one year in X3 and SEI?
For example, could you have 2019 and 2020 open but run year end simulation to have your 2021 balances correct for balance sheet accounts?
Thank you.
Cindy
Can you run Year in Simulation for more than one year in X3 and SEI?
For example, could you have 2019 and 2020 open but run year end simulation to have your 2021 balances correct for balance sheet accounts?
Thank you.
Cindy
Hi Cindy,
Correct, you have to run this for 2021 (the new year). See the KB link below that discusses the Year End Simulation (SIMULFINEX) function.
Thank you for your response, Rafael.
If you have not closed 2019 yet either, can the simulation be run from 2019 to 2020 and 2020 to 2021?
Thanks again for your help.
*Community Hub is the new name for Sage City