Oracle Hyperion's reconciliation solutions provide two different methods: balance comparison and account analysis. In a previous blog post, we covered the balance comparison method and how ARM and ARCS enable auto reconciliation of balance comparison accounts. The account analysis reconciliation method will be discussed in this blog.
Account analysis is the reconciliation method that requires a balance explanation for balance sheet accounts for an accounting period. Examples of an account analysis reconciliation include accounts receivable, accounts payable, and fixed asset reconciliations.Read More