Hyperion Financial Data Quality Management (FDM/FDMEE) (MOSC)

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Hyperion v9.3.1 - Calculated Foreign Exchange Issue between <entity_currency_total> & <contribution_

edited May 7, 2012 11:58PM in Hyperion Financial Data Quality Management (FDM/FDMEE) (MOSC) 2 comments
Hi,

Can anyone help?

Currently in P02 of new financial year, but have encountered and issue relating to above which is causing our trial balance's and balance sheets to be out of balance.

No issue in prior years or periods - one entity is 49% owned and classed as a Minority Interest and other is 100% owned entity.

There have been no rule changes this financial year.

Has anyone encountered this issue, if so any advice on how to fix.

Many thanks.

Filomena

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