HFM Rule rule to run POV_Year = 2009 and POV_Year > 2009

Feb 7, 2011 3:14AM

I need a rule to run for 2009 and a different rule to run for >2009. Consolidation aborts for 2010 but works fine for 2009.

' Copy Balance Sheet Accounts from NON GAAP to GAAP

BSDiscOpsList = Hs.Account.List ("BALANCE_SHEET","[Base]")

For Each AccountMember in BSDiscOpsList

If AccountMember = "2268000" and ( POV_Year = 2009 and Period_Num = 12 ) Then

Else

HS.EXP " A#" & AccountMember & ".C1#500_DO = A#" & AccountMember & ".C1#500"

HS.EXP " A#" & AccountMember & ".C1#505_DO = A#" & AccountMember & ".C1#505"

……………

End If

Next ' BSDiscOpsList

If POV_Year > 2009 Then

HS.Exp " A#1499999.I#[ICP None].C1#500_DO = A#CURRENT_ASSETS.I#[ICP Top].C1#500 - A#1300000.I#[ICP Top].C1#500 - A#1532000.I#[ICP Top].C1#500"

Hyperion Financial Management (HFM) (MOSC)