Hyperion Financial Management (HFM) (MOSC)

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Hyperion v9.3.1: Entity_Currency_Total OK but Contribution Total causing imbalances - Established to

edited Sep 24, 2012 2:28AM in Hyperion Financial Management (HFM) (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 even though no data has been input for current period.

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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