We are using 11.1.2.2 for Hyperion Financial Management
As per business process,Required number of GL metadata of Accounts dimension are tagged for elimination. They consist of both profit & loss accounts and balance sheet accounts.
Current business requirement# Set of GLs which are to be excluded while eliminating even though tagged i.e tagging in these GLs should be considered as no tagging.
This has to be done in the mid of the year say Jun-14.
The above requirement means,we need to remove the tagging of metadata earlier tagged for elimination.
Suggestion required#
1)Is there any impact to my previous balances/Jun-14 balances to any of the above GLs if trail balances imported in Jun-14 and consolidation run?
2)Will there be any carry forward of old balances to the current period consolidation after metadata change?
Thanks in advance.