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Former Member
Jul 13, 2012 at 12:55 PM

YTD & periodic values same for P&L accounts in YTD application

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Hi Team,

Uploading trial balance file (GL cumulative balances - YTD both P&L, BS items) into legal consolidation everymonth. For FY2012(July2011-June2012), we performing consolidation run for each month. After upload trial balance for month Jan2012 into BPC, upon checking Periodic vs YTD, found values are same for P&L accounts. We observered for period Dec 2011, values(Periodic vs YTD) are different for P&L accounts.
Why system shows same values for different measures for P&L accounts.

Could you suggest on this.


Regards,
naresh