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FCC YTD and PTD

edited Aug 10, 2018 6:04PM in Financial Consolidation and Close 2 comments

Summary

YTD and PTD

Content

Hello :

I want to upload 2 years of history for example from Aug-16 to Aug-18 and we are planning to start on September 2018.

So I think the best option will be to upload the Oracle EBS Trial Balance from Aug-16 to Aug-18 with the option YTD and September will be PTD.

However I am a little confuse about FCC. I think I need to load the information on the YTD input member, will you please give more details how to do it.

Thanks

 

To load YTD data you load to the YTD_Input member. Note that this member is for data entry only. Periodic values will be generated and saved and YTD_Input will be cleared. YTD_Input is not to be used for reporting/analysis purposes

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