Periodic reviews with the impact in the flow accounts and balance

Hello

We want to get reviewed in HFM regularly (zero adjustments to the periodical view). This will allow a review last 1 month to influence for all the months in terms of CDA.

The question that arises is as follows:
-There are a few magazines who have one leg of the flow and the other leg in the accounts of type balance.

- So a good figure for one YEAR for the DEBIT account, but the account balance is not the impact as well as balance SHEET accounts don't wear en the frm of adjustments of the previous months as FLOW accounts in the following months, we
-This causes an imbalance in the balance of this measure.


PPL know about this problem and how they can be sorted.

To address this, we have made all adjustments CDA and poster of subscription sheets. But it creates a lot of reviews that will be displayed and is not an optimal solution.

Yes that's correct.

Varun

Tags: Business Intelligence

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