-Ve Actuals in Oct TImeperiod

Question

I have stats account, user is input the numbers for September Time period at base level in Actual scenario for Periodic combination and the -ve number are showing in October TImeperiod. that -ve number is YTD of September. as user is requesting to clear that October Actuals -ve data. Is there way that we can delete and also, I am surprised how this -ve number flow into the Oct Time Period. The flow is EndBal_Input. users are entering the number from quickview. Any suggestions to solve this issue?

Henning · Answer

Hi, without a screenshot and some further explanation, it is not very easy to understand your question (for me at least).
I think you are wondering about the periodic / YTD offsets / carryforwards in later months. If so, this post should shed some light into it:
Making sense of the Scenario settings - OneStream Community (onestreamsoftware.com)

Forum Discussion

-Ve Actuals in Oct TImeperiod

Related Content

Forms - NatGF - Actual (XFW_TXP_CA_NatGroupFiler)

Forms - TXP_GLTaxAdmin - Actual Workflow

Sample Reports - Tax Reviewer – Actual Reports (Actual Scenario Only)

Forms - LocGF - Actual (XFW_TXP_CA_LocalGroupFiler)

Forms - NatProv_NoGF - LocalProv_NoGF - Actual (TXP_DE_102)