Hyperion Financial Close Management (FCM) (MOSC)

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Multiple Currency Buckets for Balance Comparison in ARM / ARCS

edited May 29, 2019 8:29AM in Hyperion Financial Close Management (FCM) (MOSC) 4 commentsAnswered

Hi All,

I have a situation where business want to enable all currency buckets in ARCS for their balance sheet reconciliations. We have no issues in bringing this data in a source system balances but are having a challenge when it comes to sub system balances.

Business are only wanting to use balance comparison method and manually enter sub system balances but they don't want to enter them for all currency buckets.

Is there a way for ARCS to translate the manually entered sub system balance on balance comparison method?  I know if will work for transactions but we can't seem to get it working for balances (i.e. to get no unexplained difference we need to manually enter for each bucket)

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