| Consolidation PTD/YTD [message #458468] |
Sun, 30 May 2010 12:30 |
asimnabi
Messages: 24
Registered: May 2010
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Junior Member |
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On Consolidation Transfer Window you have the option to choose Amount Types (PTD/YTD)
What I understood from this is you can consolidate either PTD or YTD balances (beside other types).
I can see how PTD consolidation would work. PTD balances would be sent over to the Parent Ledger. Parent Ledger's YTD would be derived from this PTD activity.
What I don't understand is that how YTD consolidation looks like? How would PTD balances be derived in Parent Ledger?
Let me rephrase my question:
Shouldn't always period net activity (PTD) be transferred over to the parent? All other balance types like YTD, QTD etc would be derived from this period net activity? If we transfer YTD instead then how would period net activity be derived in parent?
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