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PAY: Balances
The Go-Live date for our project is 31st May. And we will be running the
Initial Balance Upload process to load the Balances. This process will
load the values for the following three dimensions - YTD (which will
hold the accumulated values from 01-Jan-2011 to 31-May-2011), QTD (which
will hold the values for Q2, ie April and May) and PTD ( which will
hold the value for May).
But the client wants the QTD values for Q1 (Jan to Mar) and also individual period balance values from 01-Jan-2011 to 31-May-2011, ie they want the history of Balances prior to Go-Live, period wise.
But the client wants the QTD values for Q1 (Jan to Mar) and also individual period balance values from 01-Jan-2011 to 31-May-2011, ie they want the history of Balances prior to Go-Live, period wise.
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