Hyperion Financial Close Management (FCM) (MOSC)

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Account Reconciliation Manager data load error

edited Aug 25, 2015 10:04AM in Hyperion Financial Close Management (FCM) (MOSC) 1 commentAnswered

We are trying to reload data into Account Reconciliation Manager on a daily basis but every time we load data, a certain number of reconciliations kick back to preparer with the explanation "balance changed" but the balance has remained the same. I've tried switching from "Full Refresh" to "Snapshot" but the issue is till the same. Has anyone else seen this issue?

The only commonalities I have noticed amongst the reconciliations that kick back are "Normal Balance violations".

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