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Budget Data issue through FDMEE multiload

Sh!va
Sh!va Member Posts: 1,035
edited Jan 8, 2018 1:07PM in Financial Data Management

Hi All,

In FDM when we load BUdget data for a year, each month is loaded in sequence and a year-to-date aggregation is conducted after each load. Then the current month’s calculation is rolled-forward to the next month and the process repeats until December when a final year-to-date is loaded.

  • In FDMEE it is loading out of sequence and doing the aggregation ( Using Mulitload, single file for a year).
    • This is resulting in incorrect data because the roll-forward calculation values are not in sequence

  • Could the sequential loading be designed?

Source : File

Target: HFM

FDMEE Version: 11.1.2.3.530

Any pointers please.

Cheers!

Sh!va

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