Load YTD data as periodic data

You can load YTD data as periodic data. The transformed data is written to the FinLoc, FinPer, or ICRepper_Base tables. Balance sheet data is not transformed. (Balance sheet data has a member type of BA or BL.)

If the YTD Data option is not used intercompany data (I) loads directly into the ICREPPER_BASE table, computes and writes period roll-up values to ICREPPER_BASE tables. The period roll-up computation respects current rules with regards to P& L and Balance Sheet lines.