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YTD_Input is not getting converted to Periodic and YTD for expense account

edited Apr 30, 2024 4:06PM in Financial Consolidation and Close 4 comments

We are manually entering value on "YTD_Input" and expecting system to populate "Periodic" and "YTD" values. ("YTD_Input" should get cleared out)

This is a PL account and we are loading number against "Changes in Net Income" movement member.

Number are not getting loaded via smart view and it throws a warning stating "An error occured while saving data"

Kindly advice!

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