Hello,

I am doing some analysis on our sales for the first period of 2014 (September) using GV and the A/R Customer Master Table.

My question is, for the field "Inv total PTD" is adagio using the fiscal periods setup in GL? If not, what time-frame is it using when it calculates Inv total PTD?

Those are statistics based on how often the user runs Period End in Receivables. These are not linked to Ledger fiscal calendars in any way. So these amounts are only as true as how consistently Period End is performed.

This also goes for YTD and Last Year customer statistics, and same for the respective fields in Payables vendor master records.

Thank you

Moe:

The PTD and YTD statistics can be updated/corrected using ToolKit for Adagio.