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Rate cube in Periodic or YTD?

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Hello everyone,

 

I know that - with BPC - there are always several ways to do something, so I'd like to get your views on a conundrum I have.

 

A project I am working on will bring several different appsets in 7.5MS into one environment in 10.1NW.

However, I have conflicting views on what the (single) rate cube should be - YTD or Periodic.

 

The client has a consolidation model which is YTD, but carries out planning and forecasting in a seperate model which is periodic. I would like to rationalise as much as possible, including only having one rate cube.

But what impact would it have if it doesn't match the Measures of one model or the other? What extra steps would I need to take to enable FX translations with the non-matching model?

 

Interested to hear your views, as I'm not entirely convinced either way.

 

Thanks in advance

 

Best wishes,

Jason


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