E.3.2 Using a Calendar Year Configuration

Under the default calendar year configuration, the FSI_FISCAL_YEAR_INFO/ LEDGER_CCY_AND_FISCAL_YR_INFO table contains a Fiscal Period value of 12 and a Start Month value of 1. For the following calendar year example, calendar months for 2020 correspond to the monthly buckets as shown in the following table:

Table E-4 Monthly Data for Calendar Year 2020

Month 01	Month 02	Month 03	Month 04	Month 05	Month 06	Month 07	Month 08	Month 09	Month 10	Month 11	Month 12
Jan2020	Feb2020	Mar2020	Apr2020	May2020	Jun2020	Ju2020	Aug2020	Sep2020	Oct2020	Nov2020	Dec2020

If you have set your As-of-Date to June 2020, then any OFSAA process will insert the Balance for the sixth month into the Management Ledger table with FISCAL_MONTH as 06.

Continuing with this calendar year example, the 12 YTD buckets correspond to 2020 calendar month ranges as shown in the following table:

Table E-5 Year-to-Date Data for Calendar Year 2020

YTD as of Month 01	YTD as of Month 02	YTD as of Month 03	YTD as of Month 04	YTD as of Month 05	YTD as of Month 06	YTD as of Month 07	YTD as of Month 08	YTD as of Month 09	YTD as of Month 10	YTD as of Month 11	YTD as of Month 12
Jan2020	Jan to Feb 2020	Jan to Mar 2020	Jan to April 2020	Jan to May 2020	Jan to June 2020	Jan to July 2020	Jan to Aug 2020	Jan to Sep 2020	Jan to Oct 2020	Jan to Nov 2020	Jan to Dec 2020

For details on the relationships between Month-to-Date columns and Year-to-Date columns, see Management Ledger.