FCCS - Code snippet for YTD_Input

Summary

Script for calculating periodic movement based on YTD_Input

Content

Hello guys,

I'm aware that this topic has already been mentioned before, but I would be really grateful if someone could send me a part of script for calculating Periodic Movement based on YTD_Input. Our client would like to input only year to date values for both Balance Sheet and P&L accounts (current configuration is opposite, they have to enter period movement values and run consolidation in order to get Closing Balance), and for this we need to make a rule. I'm not sure do I need to trigger each base level account, do I have to use UDA for these purposes,...Some