Hyperion Financial Close Management (FCM) (MOSC)

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Deleting AutoRecon

edited Sep 29, 2015 10:42AM in Hyperion Financial Close Management (FCM) (MOSC) 3 commentsAnswered ✓

We are currently doing system test on 11.1.2.4.

We encountered the following scenario:

1.  We have a reconciliation that is set to auto reconcile.  The source system and subsytem balances were already loaded.  Status is in 'open with preparer'.

2.  Had to delete the reconciliation to make changes to the profile

3.  After updating the profile, copied to the open period

4.  Reconciliation was created but the status is 'pending'.  Preparer can not update the reconciliation.

Questions:

1.  Is there a way to change the status from 'pending' to 'open with preparer'?

2. It seems like deleting an 'autorecon' reconciliations after balances were loaded is not correct.  What should be the process of updating the profile in this case?

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