Auto Reconciliation not Working for ' Zero Balance and No Activity Auto Reconciliation Method '
Last updated on JANUARY 02, 2018
Applies to:Hyperion Financial Close Management - Version 22.214.171.124.000 to 126.96.36.199.500 [Release 11.1]
Information in this document applies to any platform.
Auto reconciliation is not working as expected for the ' Zero balance and No Activity auto reconciliation method '
ARM auto reconciliations is not working as expected.
Case: For account analysis when the beginning balance is 0 and ending balance is 0 ARM doesn't auto reconcile. We expect the profile to get auto reconciled.
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