Transforming financial data into YTD in Financial Consolidation

In the Entities business object in Business Modeling, you can configure whether the source data is periodic or YTD. The transformation of data during a data load depends on that configuration. All amounts in Financial Consolidation are stored as YTD.

In the Load Data dialog box in Financial Consolidation, you can select periods and entities to which to load data for each configuration set and version. Data is loaded only to those selected periods and entities, and only to periods that have a status of Open.