This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
hi
ptd ie period to date is used to consolidate for a particular period
ytd ie year to date is used to consolidate year end balance
use ytd for consolidation ie for a fiscal year ie apr to mar
regards
rao
