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YTD PL Account can't be filtered when integrating from FCCS to PBCS

in Financial Consolidation and Close 9 comments

Summary:

I did integration from FCCS instance to PBCS instance. I already filter the dimension that I need (YTD data for BS and PL account). Unfortunately, the result is the PL account value for YTD can't be carried over to PBCS. Periodic PL account FCCS value have been carried to PBCS instead of YTD value. How can I load the YTD FCCS value to PBCS for PL Account?

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