Override journals on the original scenario - Carry forward page

User

Processes tile > select process > Contributor > Detail summary tab or Step tab > (Actions) Edit Windows > Edit Entity Journals > > Override > Overridden rows - Carry forward on Original scenarios

Processes tile > select process > Consolidator > Overview tab or Step tab > (Actions) Edit Windows > Edit Entity Journals > > Override > Overridden rows - Carry forward on Original scenarios

Processes tile > select process > Consolidator > Overview tab or Step tab > (Actions) Edit Windows > Edit Consolidation journals > > Override > Overridden rows - Carry forward on Original scenarios

Processes tile > select process > Consolidator > Overview tab or Step tab > (Actions) Override Amounts > Override on Original Scenario - Carry Forward on Gross Amounts

Processes tile > select process > Consolidator > Overview tab or Step tab > (Actions) Override Amounts > Override on Original Scenario - Carry Forward on IC Amounts

Navigation panel > Processes > select process > Contributor > Detail summary tab or Step tab > (Actions) Edit windows > Edit Entity Journals > > Override > Overridden rows - Carry forward on Original scenarios

Navigation panel >Processes > select process > Consolidator > Overview tab or Step tab > (Actions) Edit windows > Edit Entity Journals > > Override > Overridden rows - Carry forward on Original scenarios

Navigation panel > Processes > select process > Consolidator > Overview tab or Step tab > (Actions) Edit windows > Edit Consolidation journals > > Override > Overridden rows - Carry forward on Original scenarios

Navigation panel > Processes > select process > Consolidator > Overview tab or Step tab > (Actions) Override Amounts > Override on Original Scenario - Carry Forward on Gross Amounts

Navigation panel > Processes > select process > Consolidator > Overview tab or Step tab > (Actions) Override Amounts > Override on Original Scenario - Carry Forward on IC Amounts

Page fields

The significant fields for running this override are listed below. You can specify various attributes depending on the path followed to access the page.

Fields	Description
Account	Indicates the account on which to run the override. The restrictions applied to the original scenario are not applied, so you can edit values on accounts that are locked on the original scenario.
Override type	It is always Carry forward type. When carry forward data processing is run, the override edits the generated rows. Note: only carry forwards can be overridden on the original scenario, since the other rows can be inserted directly from the original row management window without the need to override them.