02-08-2022 02:42 PM
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
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02-10-2022 12:30 PM
That change will only come to effect once you "nuke" that scenario, at that point you are going to reload all data.
02-10-2022 02:33 PM
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.
02-10-2022 12:30 PM
That change will only come to effect once you "nuke" that scenario, at that point you are going to reload all data.
02-11-2022 08:23 AM
Thank you for responding! This is what I figured would have to happen.
02-10-2022 02:33 PM
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.