Period Mode

Periodic: the source data is interpreted as periodic data, that is, the source data is written to the specified period with no additional calculation.
Year-to-Date: the source data is interpreted as cumulative (year-to-date) data, that is, the system subtracts the data of the previous periods of the fiscal year from the cumulative data, and then writes the delta amount to the specified period.
Note

When selecting values for the Period Mode option, you should consider the following:
You can define a period mode in two places:
- When creating your data mapping definition, the Period Mode source filter allows you to define the period mode (Periodic or Year-to-Date) for the source data you want to read. This setting is optional.
- When running your job, the Period Mode option allows you to define the period mode for the target data you want to write. Periodic is the default option.
If you don't define a period mode in your data mapping definition, the period mode selected when running the job will be applied for both reading and writing. After running the job, the job run header displays the period mode which has been used for writing data. If the period modes selected in the definition and in the job are different, the mapping log displays a warning message.

Below is an example of how data is imported using the different modes: Periodic and Year-to-Date.

Data uploaded and stored using the Periodic mode:

FS Item	Conso Unit	Version	Fiscal Year	Fiscal Period	LC Amount Uploaded	LC Amount Stored in ACDOCU
111100	S000	Y10	2021	9	900	900
111100	S000	Y10	2021	10	1000	1000
111100	S000	Y10	2021	11	3000	3000

Data uploaded and stored using the Year-to-Date mode:

FS Item	Conso Unit	Version	Fiscal Year	Fiscal Period	LC Amount Uploaded	LC Amount Stored in ACDOCU
111100	S000	Y10	2021	9	900	900
111100	S000	Y10	2021	10	1000	100
111100	S000	Y10	2021	11	3000	2000