Hyperion Financial Close Management (FCM) (MOSC)

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Are there any plans to increase the limit of 100 recs allowed in Summary Reconciliations?

edited Dec 15, 2015 5:11PM in Hyperion Financial Close Management (FCM) (MOSC) 4 commentsAnswered

Use case:

  • Client does reconciliations by Account-Company Code
  • They do a rec for Prepaid Licenses (Account 141100)
  • They have 762 Company Codes that do a rec for this account
  • They want to have 1 Summary Account to see the total Balance, Total Subledger Adjustments, Total GL adjustments, etc. that they can use for validation/signoff for all of the 141100 accounts?
  • Currently they are limited to only have 100 recs roll up to a summary
  • Current workaround is to create 1 Top/Top Summary, with 8 Summary Children, with each of those 7 children having <100 rec members:
    • Summary 100 (8 Members)
      • Summary 1 (100 Members)
        • 100 individual recs
      • Summary 2 (100 Members)
        • 100 individual recs
      • Summary 3 (100 Members)
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