Hyperion Financial Management (HFM) (MOSC)

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Adjustments/Reclass

edited Aug 24, 2016 5:01AM in Hyperion Financial Management (HFM) (MOSC) 2 commentsAnswered

What are best practices around adjustments that should not hit expense but hit APIC?

Right now we are recording NQSO/RSO adjustments in the current provision and then below the line in "Other Current Expense" removing from expense the piece that is related to APIC. It is in the TAR then that we do a balance sheet reclass from payable to APIC.

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