Hyperion Financial Management (HFM) (MOSC)

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<Entity Curr Adjs> amounts do not roll up correctly to the parent in the Value dimension in HFM

edited Sep 22, 2014 4:51PM in Hyperion Financial Management (HFM) (MOSC) 8 commentsAnswered ✓

Forum members,

Appreciate your expert guidance / assistance for the following problem that I am experiencing in HFM:

Problem:

Currently, amounts reported in <Entity Curr Adjs> of base level entities do not roll up to the <Entity Curr Adjs> of the parent entity. The sum of the <Entity Curr Adjs> is being captured in the <Entity Currency> member of the parent. As an example,

               <Entity Currency>     <Entity Curr Adjs>     <Entity Curr Total>

Entity 1           100                              50                         150

Entity 2           150                              40                         190    

Parent            340                              0                           340  

I am using HFM's default consolidation rule (ie ConsolidationRule = N) in the App settings.

Can you please advise what I have to do in order to get the amounts to roll up to the respective value members (ie <Entity Currency> = 250, and <Entity Curr Adjs> = 90)

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