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Calculation sourcing from YTD view

in Financial Consolidation and Close 3 comments

Summary:

What's the best practise for calculation sourcing from the YTD view

Content (required):

The requirement is to calculate e.g. tax expense for the annual notes (Tax expense = Pre-tax Income (YTD) * tax rate ).

As this is calculated only in December (tax rate is available only in December) we would need to point at the YTD Pre-tax income. However, the performance drops by doing that. The consolidation time goes from 1 minute to 13-15 minutes (top entity, 1 month).

How to get around that?

Version (include the version you are using, if applicable):

Extended - non DSO

Code Snippet (add any code snippets that support your topic, if applicable):

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