Dear Experts,
we are consolidating ACTUALs in our YTD consolidation-type model. Now we also want to consolidate different planning categories (budget and forecast).
The planning data is however PERIODIC (models in which planning is done are periodic) which means we have to convert the data from PERIODIC to YTD while bringing them into our consolidation model.
Can you please share your experience with such a task?
What are best practices?
Thank You!
Marek