Creation of account balance for the end of the year in Hyperion Planning

We use the 11.1.2.1.0.83 Hyperion planning version. What is the best way to set up a return to the balance sheet account? Wouldn't be store or dynamic calc? A member formula should be used, or should we do it via a calc script? What member formula would look like?

Hmm, I give you the answer, you mark as answer but don't give me all the points, and now you ask another question? I do it only for points.

I am always curious to know if this can be accomplished by incorporating a formula of Member in the offset account and, if so, what the formula embeded script might look like.

^ ^ ^ The formulas I have illustrated and implemented could be put on a dynamically calculated member. As long as the weight is the first (I think the calculation order) the dynamic calc should be fine. I used this approach in planning applications in the past.

Kind regards

Cameron Lackpour

Tags: Business Intelligence

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