We are converting from HFM to OneStream. We set up HFM so that expenses are reported as negative. My understanding is OneStream only reports/stores expenses as positive. Is this accurate?
This is readily addressed by creating a dynamically calculated U8#NaturalSign member, which flips the sign of Expense and Asset AccountType's.
There are also many customers who are storing expenses as negative values and report them as such. Take a look at the Account type setting on the account members - if you set up your expense account members with the account type "Revenue", you can then load / display your expenses as negatives. Most of the projects I worked on (Europe based) would do this.
This is readily addressed by creating a dynamically calculated U8#NaturalSign member, which flips the sign of Expense and Asset AccountType's.
Thank you!
