Hyperion Financial Management (HFM) (MOSC)

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Parent Curr Adjs and Opening Balances HFM Issue

edited Apr 10, 2018 10:14PM in Hyperion Financial Management (HFM) (MOSC) 3 commentsAnswered

Hi Community,

I currently have an issue with the opening balance for one of my equity accounts. The child entity for a parent was closed and its equity balance transferred to the parent entity via a parent curr adj journal to debit the _Add account of the A30000 equity account and a CTA account for the opposing side of the journal.

However the issue is that when we rolled into 2018 those opening balances continuing to roll forward and our accounting team has to periodically enter the same journal to fix this.

Do you guys have an idea on how to put in a rule that will lead to a permanent fix?

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