Hyperion Financial Close Management (FCM) (MOSC)

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Intercompany Reconciliations in ARM

edited Jan 13, 2014 7:41AM in Hyperion Financial Close Management (FCM) (MOSC) 6 commentsAnswered
Hello All,
I'm trying to theorize a methodology on doing Intercompany recs within ARM.  As with any intercompany we have a sum of one or more accounts that must tie out to the sum of one or more different accounts.  I'm thinking of creating a balance to balance profile for this situation.  The one side of the intercompany could be mapped to the source system balance and the other side mapped to the sub-system balance.  Has anyone tried to create Intercompany reconciliations using this method?  Is there a best practice for doing Intercompany reconciliations within ARM?

Thanks!

Andrew 

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