Hyperion Financial Management (HFM) (MOSC)

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Managing an intercompany elimination without setup a plug account

Hello,

I would like to understand if it is possible to setup a specific account with IsICP "Y" but without populate the field PlugAcct. In this case, during the consolidation process, does HFM eliminate the intercompany balance or not because is not associated a plug account?

thank you for your considerations.


product Hyperion Financial Management v. 11.2

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