2 Replies Latest reply on May 5, 2015 4:41 PM by Francisco Amores

    how to extract beginning balances fdmee 11.1.2.3

    user10198810

      Been struggling with this with no luck. We need to import ebusiness suite beginning balances via fdmee to Hyperion planning.

       

      FFdmee allows ytd and I can use an adjustment period for previous year to map it to a beginning balance member but ebusiness suite ending balances for bqlance sheet accounts (retained earnings) does not equal the starting balance of the next year. Somehow EBS adjusts the balance and they are different. Anyway fdmee can pull the opening balance without having to create it from taking the prior years ytd balance?? Is there an actual beg bal field I'm just not Seeing?