Unable to select YTD Option for Transfer Consolidation data

Unable to select YTD Option for Transfer Consolidation data

Hi All,

I have created a secondary ledger, for a primary ledger, at journal level.

The mapping is also defined.

For the both the ledgers, the first defined period is 'Jan-12'.

I want to transfer the data from the Primary ledger to Secondary Ledger, for a historical period.

The data in APr-13 period for primary ledger is to be transferred to Secondary ledger.

I understand to transfer that, we need to use the Consolidation functionality , since the sec. ledger is at journal level.

However, when i use the transfer consolidation data form, i donot get an option of YTD balances .