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Auto Reconciliation not Working for ' Zero Balance and No Activity Auto Reconciliation Method ' (Doc ID 1939334.1)

Last updated on JANUARY 30, 2019

Applies to:

Hyperion Financial Close Management - Version 11.1.2.2.000 to 11.1.2.2.500 [Release 11.1]
Information in this document applies to any platform.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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