19.7 OOTB Extract for Period Day YTD Balance

For the Management ledger, there will be PMF process Period Day YTD Balance Extraction as an out-of-the-box to extract Period Day YTD Balance. The process allows users to generate an extract with YTD balance for each Day in a period for all management ledger segment combinations.

Note:

This extract needs to be always generated through the Period Day YTD Balance Extraction PMF process.