Periodic values for INC/EXP accounts in YTD application (first period only)

Greetings,
I have a YTD application.  INC/EXP account balances are imported as YTD.
When I choose the Periodic measure for the FIRST period of the year, BPC calculates the difference between the YTD value for the first period (which is really the priodic value for that periodic) and the YTD value for the last period of the prior year.
The result is incorrect. For the firt period I only want BPC to use the first period's value.
Greatly appreciate your guidance.
Regards,
Craig

Hi,
you have to update the MDX formula in the MeasureFormula table for the row such as NAME='Periodic' and isYTDapp='1' with the following formula:
IIF(([%ACCOUNTDIM%].PROPERTIES("ACCTYPE")="LEQ" OR [%ACCOUNTDIM%].PROPERTIES("ACCTYPE")="AST") OR ([%TIMEDIM%].PROPERTIES("ISBEGINNING")="1"),[MEASURES].[YTD],[MEASURES].[YTD]-([MEASURES].[YTD],[%TIMEDIM%].LAG(1)))
Then you have to check that you have ISBEGINNING=1 for each january member.
regards,
Romuald

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