Reconcile HFM Consolidations to PeopleSoft Financial Consolidations
We are in the process of converting our PeopleSoft Financials (PSFin) Consolidation processing to Hyperion Financial Management (HFM).
The conversion reconciliation process between PSFin's Elimination Units and HFM's Consolidation processing seems to be quite cumbersome. Has anyone been through this process? If so, we would appreciate any tips/techniques that were used to work through this part of the reconciliation.
We are on PS FIN 8.9 SP2 Bundle 29 & PS Tools 8.51.08. HFM version 11.1.1.3.
Thanks in advance.