Ideas

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...

In the Workflow building block, you need to assign permission to groups in base elements, otherwise users can't plan on this level. For some projects is barelly impossible to do it for each base elements. The idea is addin an ETL giving the custom...

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...

The user is confused, when adding a new report, or published an existing one, that the report does not show in the menu. When a user adds new reports or publishes existing ones, the user wants to get a pup-up message with a hint that the user must...

Link input cells with the existing Input Style from the stylesheet to visually highlight editable areas and enhance user guidance.

It would be great to have numbers working together between HR, Sales and IFP for PoCs. To track a number From HR to IFP and from Sales to IFP.