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Is it possible to load YTD Trial balance only on each quarter ending period. Jun/Sep/Dec/Mar — Cloud Customer Connect
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Is it possible to load YTD Trial balance only on each quarter ending period. Jun/Sep/Dec/Mar

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Summary:

Can FCC handle the load at YTD_Input, Closing balance_Input, and Default movement turned on?

Content (required):

Hi,

Users have come with a demand to load YTD Trial balance for some entities only on quarterly intervals or yearly intervals and have demanded implications of not doing the same.

Therefore, I request best practices regarding the load of the YTD trial balance at Closingbalance_input with default movement turned on and the implications of not following the load on each period.

Can FCCS allow loading on the quarterly interval? I.e. June then directly September then December then finally March. All 4 periods will be YTD loads. In between, periods will be skipped for the load.

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