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Balance Sheet and Income Statement reports: Periodic view

Accepted answer
edited Jan 31, 2019 4:41PM in Financial Consolidation and Close 1 comment


Hi guys,

Probably a basic question, but it would be useful to get a confirmation. We loaded YTD data in December 2016 and both Periodic and YTD have been populated in that month. In Jan 2017, we have loaded Periodic data. We also mapped all accounts to the movements dimension for Cash Flow purposes.

While creating the reports, we noticed that the only way to show the client Periodic and YTD data is working with two different Movements: (FCCS_Mvmts_Total and FCCS_ClosingBalance, respectively). So, we're building two BG and IS. 

Is this the way you usually do your reports in FCCS?

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