Hyperion Financial Close Management (FCM) (MOSC)

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Deviating frequencies for preparer/reviewers - how does it work?

edited Jul 8, 2015 10:32AM in Hyperion Financial Close Management (FCM) (MOSC) 6 commentsAnswered

Hi,

I am setting up a solution where the client would like to have deviating frequencies on the preparer/reviewer tasks. The preparer does the reconciliation monthly, while reviewers do it quarterly.

What would the status on such a reconciliation look like the first two months, where it is only prepared, but not reviewed (as that is not required), and how will the reviewer work with that? Will he/she then og an do three reviews for the three individual months, or just the one for the quarter?

Also, I see that there is a duration to be set then for the reviewer - how would that timeline be for the quarter?

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