HFM uses by default for the types of accounts

Hi all

Just work on eBusiness R12 data loading in HFM and trying to understand the signaling on the types of accounts.

In EBS, we have the following as DEFAULT:

Income = negative

Fees = positive

Assets = positive

Liabilities = negative

However in hyperion, I think we have the following should

Income = positive

Fees = negative

Assets = negative

Liabilities = positive

Is this correct?

I'm just working on how Auditors plug should operate as currently they are doubling instead of compensation.

for example, we have an asset of 100 and the responsibility of-100

The datasheet is 100 - (-100) = 200 instead of compensation.

Hello. In HFM four types are generally positive. The accounts of the plug are calculated correctly according to the types.

Eric

ericerikson.blogspot.com

Tags: Business Intelligence

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