Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

FCCS YTD Input - Not Calculating Periodic

edited May 5, 2021 12:25PM in Financial Consolidation and Close 3 comments

Content

Hi All,

I am loading Year to Date amounts for a client using the YTD Input functionality to calculate the periodic balances. The calculation doesn't seem to be triggering and I am seeing YTD equal my Periodic view. I feel I have tried everything to resolve this but I have hit a wall and wanted to see if anyone in this group had any thoughts on how to get the calculation to work properly. I will attach a screen shot of my Import Format and Work bench below for reference.

Thank you in advance!

 

 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!