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RonnieKarpinsk
Newcomer
February 8, 2022
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Load YTD and MTD in the Same Workflow Profile

  • February 8, 2022
  • 2 replies
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Hello,

I am wondering if you can provide any issues or conflicts that may arise by changing the "Input View For Adjustments" from "Periodic" to "YTD" on a Scenario? How does this impact historical data? What happens to Periodic journals booked in a previous month, do they automatically convert to YTD, or do they stay Periodic? I'm looking for any best practices on making this change. Thanks!

Regards,

Ronnie Karpinski

    Best answer by ckattookaran

    That change will only come to effect once you "nuke" that scenario, at that point you are going to reload all data.

    2 replies

    C
    ckattookaranAnswer
    Member
    February 10, 2022

    That change will only come to effect once you "nuke" that scenario, at that point you are going to reload all data.

      R
      RonnieKarpinskAuthor
      Newcomer
      February 11, 2022

      Thank you for responding! This is what I figured would have to happen. 

      C
      ckattookaran
      Member
      February 10, 2022

      Another thing you can try is to create a hybrid scenario with the periodic settings. Then you can make the old one as the source, copy the data and see how it looks. 

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