In Account Reconciliation Manager (ARM), The Unexplained Difference For A Reconciliation In The Individual Summary View Is Different From The Value In The Reconciliation List
Last updated on JUNE 04, 2018
Applies to:Hyperion Financial Close Management - Version 22.214.171.124.700 to 126.96.36.199.103 [Release 11.1]
Information in this document applies to any platform.
You've logged into ARM and you're viewing reconciliations in the Reconciliation List view. You notice the Unexplained Difference value for a particular rec in this view. When you open that rec for detailed viewing, the Unexplained Difference value is different in the Summary tab from its value in the List view. This is observed only for recs associated with Account Analysis profiles.
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