Hyperion Financial Close Management (FCM) (MOSC)

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FCCS_REC OBFXCTA

edited Aug 31, 2018 5:34AM in Hyperion Financial Close Management (FCM) (MOSC) 4 commentsAnswered

Hi guys

I'm here stuck with the calculation logic of the member FCCS_REC OBFXCTA. The periodic closing balance and the YTD closing balance are the same. The Retained Earnings-closing balance of the prior period is filling the FCCS_REC OBFXCTA-opening balance of the current period. But I don't know why. That is doubling my information for the periodic view. This is not happenning in the YTD view, is working correctly.

If I inform 50K for december in a YTD basis and 20K for november, the periodic view for december should be 30K. But the tool is giving me 50K :S

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