Zero for non-adjustments - Zero for adjustments like function in FCCS

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I was wondering if there is any function in FCCS that would let the admin decide how Zeros are going to be treated in FCCS for accounts that have a value in prior month but not on the current.

At the moment FCCS is always generating Zero for the periodic view which means the YTD will have the same value as the prior month and for this client this is something undesirable. Is there any setting to change this behavior to for example Zero por YTD view ?

I understand this is a Periodic-oriented application and maybe this wouldn’t be an issue if loads were executed with periodic data, however since the option to load YTD is available using DM the client choose to go with that