General Ledger - EBS (MOSC)

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Budget balances for period activity PTD + YTD

edited Feb 25, 2020 4:07AM in General Ledger - EBS (MOSC) 2 commentsAnswered

All-->Our fiscal year calendar is defined from June to May. Ex: Jun-18 to May-19.

For calculating budgets from GL_BUDGET_BALANCES tables how to calculate the Jun-19 period budget forecast. There are no beginning balances for GL Budgets.

Ending Balance is calculated as the sum of current period activity and previous period ending balance

In my case If need to get Jun-19 period Data how to calculate?

SUM(period_net_dr) - SUM(period_net_cr) calculates the current period activity where If I pass Jun-19, it should bring current period activity + previous year YTD (i.e. Jun-18 to may-19).

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