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Data Conversion Strategy

edited Aug 13, 2018 9:44PM in Financial Consolidation and Close 2 comments

Summary

YTD vs PTD

Content

Hello :

We have a project to implement FCC. The source data will be Oracle EBS R12.

The Customer wants to have 2 years of history.

For example I want to upload the GL trial Balance from August 2016 to August 2018, and we are going live on September 2018.

As far as I know FCC is PTD, so it means that I will load the trial balance PTD for every month.

Please Advise

 

 

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