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Former Member
Nov 04, 2009 at 08:21 PM

Periodic values for INC/EXP accounts in YTD application (first period only)

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Greetings,

I have a YTD application. INC/EXP account balances are imported as YTD.

When I choose the Periodic measure for the FIRST period of the year, BPC calculates the difference between the YTD value for the first period (which is really the priodic value for that periodic) and the YTD value for the last period of the prior year.

The result is incorrect. For the firt period I only want BPC to use the first period's value.

Greatly appreciate your guidance.

Regards,

Craig