Case 2: The leading period is not the first period of the year

The first periodic data is obtained by subtracting all the previous periodic data in the database from the first YTD data in the input file. Subsequent periodic data is obtained similar to Case 1.

For example, January is the first period of the year and the input file contains April, May, and June YTD data, while the database FinLoc/FinPer table contains January, February, and March data.

Database January February March
Finloc (Periodic) 10 11 12
April May June
YTD 46 60 75
Periodic 13 14 15
  • April periodic = 46-10-11-12=13
  • May periodic = 60-46=14
  • June periodic =75-60=15