Hyperion Financial Close Management (FCM) (MOSC)

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Opening Balances ARM first period of go live

edited Mar 20, 2014 6:56PM in Hyperion Financial Close Management (FCM) (MOSC) 9 commentsAnswered

Hi,

Is it possible to load beginning balances on the rec for the first period? As far as we understand, the beginning balance on a Rec comes from ending balance from prior Rec and if a prior Rec doesn't exist in ARM (Which will be the case for first period of go live), opening balances can't be populated.

Can you please let us know if there is anyway to populate opening balances?

Thanks,

Parul

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