Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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!

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!