FCC's Data Conversion Strategy
I would like to double check with you the data conversion strategy.
My customer requested 2 years history and the information should be upload month by month in order to do monthly analysis.
So imagine we go live on Sep 2018, my customer wants me to upload the Trial Balance On Sep 2016 as YTD and the following months i.e. from Oct 2016 as PTD.
As far as I know the Members to load data
-Period to load Period Data
-Use YTD_Input to load YTD Data, YTD input will be erased.YTD should be used to view data for the year to date values