Hyperion Financial Close Management (FCM) (MOSC)

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Displaying Debit and Credit activity and auto-reconciling questions

edited Jan 13, 2015 2:58PM in Hyperion Financial Close Management (FCM) (MOSC) 7 commentsAnswered

Currently ARM can display the Net Activity, which just takes the difference between Current Month and Prior Month ending balances.  Have you received any requests to enhance the Net Activity bucket to display Debit & Credit activity?  And in addition, would ARM then be able to auto-reconcile based on that activity?  For example:

Scenario A: if current period has a debit for $100 and a credit for $100, ARM Net Activity would show $0

Scenario B: if current period has NO activity, ARM Net Activity would show $0

In both scenarios ARM Net Activity shows zero, so user has no visibility into if there was truly activity or not.  And, I have multiple clients that have requested that Scenario B be setup to auto-reconcile and Scenario A to not auto-reconcile.  Are there any future enhancements that would accommodate this?

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