Ideas

The finished state in workflow is hardcoded to be 1000. This is per KB. The issue is that when there are >1000 elements in the step dimension, the calculation of the finished and active rates will be wrongly calculated. With increasingly larger...

Problem Statement: When the segment consolidation ledger is customised to use Balance Sheet cube instead of Balance Sheet (Segment) cube, journals do not pass data validation when segment-related fields are blank

Problem Statement: The current Intercompany Matrix Report is not loading with more number of legal entities. Recommendation: Change/ Create a new report layout with Legal Entity and Partner Entity in rows, IC Account/ Consolidation rules in column...

When I apply semi-additives and apply Average, total amount at Year Total get divided by 12 irrespective of Missing or Zero's in Months. Similarly for last, if value exists only from Jan to May, Amounts of Mar goes to Qtr1 and May to Qtr2 Howeve...

Challenge: - Users has to cpature additional data set in historic LC using cutom paste view, beyond financial statements in LC

Posting Journal improvement: - Response time for the posting journal report is too high - Better data validation to upload journal - Carry forward jounarls- in Lucanet only values and link to original journal to drill down

In the report of "Scope of Consolidation" -> Tab "Scope", currently all the Partner Entities are shown for the setting, regardless of which Scope is selected. If there are many Partner Entities in System, the list will be very long and difficul...

current design, the Journal Entry list has to be uploaded in Report Designer, and then be loaded to Model by going back to Report, entering the file name and click on load Journal Entry. it's not user freindly. Sometimes due to User Right Restrict...

Buttons in "Posting Journal Entry" move to the top instead of having them at bottom. Because if there are many JEs to be posted, the user need to scroll all the way to the bottom, but the step before of selecting All JEs is at the top. Sometimes t...

It would be useful to have additional options for filtering Journal entries, specifically the following categories: "Balance Constraint" "Created By" "Modified" "Modified By" "Posted By" "Legal Entity" All of these labels are shown in the "Posting...