How to post a Month from current year to previous year
I have a scenario where I have to post a line item which is month formatted from current year and post it in previous year .
Module is by Year dimension .
for example - I select FY 20 as dimension
Line item -entry is jan 19 ,
Result - Want to post jan 19 in Jan 19 (though I input in FY 20 as dimension)
Post /lag works only on number .
Thanks in advance !!