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

Current Provision not pulling YTD amount

Hi,

Currently we are loading the book data from PBCS periodic to TRCS periodic, and YTD supposedly is automatically calculated.

In the Income Statement view we are able to pull the YTD amount, when we change the POV of the Form from periodic to YTD in Create and Manage. but for some reason in Current Provision it's only pulling the Period amount. We have changed the POV for the form to YTD, but it's still doing that.

Can you let us know what needs to be modified?

I have told the data management specialist to load YTD instead periodic, but he is saying it would result in incorrect answers.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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