Consolidation of entities with different COA

Hello

I would like to ask if HFM supports the consolidation of entities with different COA. For example, if the child entity has COST that differs from the COA parent, how the consolidation process will look like?

Thank you
Ahmed

Hello
In general, it is not a good practice to have multiple modes of action in a single application of HFM. The most common practice is to have a single certificate for all entities and use FDM to the COST of each entity of the ACO group mapping.

However, if you follow the multiple COA in a single application path, HFM can be customized to do this. However, this means a lot of custom code in the rules, a high rate of bug, a complexity, a very long time to implement, a populated account dimension and minimum maintainability. To get an idea, over rules of building custom, the code must handle each account separately to proportionalize the amount to another account in the ACO group, which looks like to do the mapping in the consolidation instead of FDM rules.

Just try to eliminate the need for multiple certificates of authenticity.

-Kostas

Tags: Business Intelligence

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