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[sven]

Glad we could be of assistance for you Stefan

To reset input variables, you can with the rollforward function. See below case:

CASE rollforward: copy details with destination period

Let’s take this case again: We might want to be able to tell when the roll-forward function has to be executed. For instance: if you copy details between periods within the same book year, it might not be needed to have the roll forward function be executed; only when we have a new book year, we want the function to be executed. From now on, we can do this by choosing a destination-period. Just like you would use a regular period-drop and its methods, you can do this for the rollforward func…

However, you speak of resetting the default value, which begs the question why have a default value in the first place?
Unless that default is period bounded? If so, be aware of resetting that default from a certain period too (if not, that default will always populate that input no matter if your rollforward resets the input variable).