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Loading MTD movement vs YTD movement

mb1824Jan 17 2018 — edited Jan 22 2018

Hi.

Currently setting up PBCS - I have loaded MTD amounts into application for a test run & it all works fine.

However, someone suggested I should load YTD movements and then calculate MTD movement in case changes were made to TB (for prior months) after I loaded data.

Does anyone else do this? I agree it means the YTD P&L will equal source system, but the MTD P&L will presumably be different to source system in the most recent month and the historical month/s where the change was made

Any guidance would be much appreciated

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Locked on Feb 19 2018

Added on Jan 17 2018

#business-intelligence-applications, #data, #performance-management-applications, #planning-and-budgeting

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