Activity Period Dimension Definition (ACTD.1)
Use Activity Period Dimension Definition (ACTD.1) to select whether to use the Period to Date and to define the beginning balance member name for the period dimension.
Descriptions
Period to Date: Select Y (Yes) if you want to create Year-To-Date (YTD) members for each period.The beginning balance and inclusive periods roll up into the YTD member. For example, if you have 12 periods (Jan - Dec), for each period a YTD member will be created (Jan YTD, Feb YTD, and so on). Jan YTD will contain the beginning balance member and the January period member. Feb YTD will contain the beginning balance member and the january and February period members, and so on. If you select N (No), YTD members will not be created.
Beginning Balance: Type the name of the beginning balance member.