Ideas

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...

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...

Model: Add Cost Center/Departments to PnL/BS/CF cubes.This is a very common use case in USA. We have to adjust it in every project or start with an own solution instead of the Accelerators.

Would be great to have an dedicated report to disaggregate Total Revenue into Revenue third party and Intercompany revenue. At the moment, that is already possible by entering the respective revenues with selecting a IC Partner. So that additional...

Please add a documentation on how to add an additional dimension. Which reports need to be adjusted? Which Integrator processes? Which rules? The documentation would help to enhance the solution for customers faster.

Add Sample data used in SoA demos to the Accelerator IFP. This will increase performance for the SoA team to better showcase the Accelerators. (Because it is the same data from the OnePlatform and data driven modelers and known by all SoA Consulta...

Account for Different Fiscal years e.g. 1st of July to 30th of June