Hyperion Financial Close Management (FCM) (MOSC)

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Auto-reconciliation and null values

edited Oct 27, 2016 12:20PM in Hyperion Financial Close Management (FCM) (MOSC) 9 commentsAnswered ✓

Hello

We are using FC 11.1.2.4.100 and are having trouble auto-reconciling accounts when the subledger balance is null and the GL balance is zero. Is there any way to make these work? This also happens when both subledger and GL balance are both nulls.

Thanks

Ruben

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