Hyperion Financial Management (HFM) (MOSC)

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Reversing Intercompany Transactions

edited Jan 27, 2014 7:02AM in Hyperion Financial Management (HFM) (MOSC) 6 commentsAnswered
Hi All,

I have raised a question in OTN Forums website. I tried to post the information here but all the formats are lost. So could you please take a look at the below link.

https://community.oracle.com/thread/2622837

My question in OTN Forum

Hi Guru's,

 

We have some intercompany accounts where the normal behavior will be as below for Non-USD entities. I have used an exchange rate of 1.5.

 

Account

Description

Account Type

Entity Currency Total

USD Total

INTERCO_PL

Intercompany Income or Expense

Expense

500

750

80001

Interco Intellectual Property Rights Income

Expense

100

150

80002

Interco Rent Income

Expense

100

150

80003

Interco Management Fees Income

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