The personal ID should be automatically created during setup of a new employee. Optional Pre/Postfix of the planning circle should be included in the ID.
ESG - Add a report to select the double materiality
Add in data preparation a report to select the double materiality. The customer should be able to select: which KPIs are relevant for me and select and deselect. Add a comment. Wolfgang will send a mockup.
Mapping tables for the Bring Balances Forward procedure
The current Bring Balances Forward procedure maps the T999 Closing transaction type from the prior reporting period always to T000 Opening of the current reporting period. All balance sheet accounts are always brought forward to the indentical acc...
Custom source level elements in the Consolidation dimension
The Local GAAP element of the Consolidation dimension is the only element to receive original source data for the separate financial statements. This data is captured on the ~ element of the Scope dimension and shows automatically on all other sco...
HR - Add Wizard to shift data from one cost center to another
Add Wizard to shift data from one cost center to another. As a user I want to define when one employee moves from one cost center to the other. The list of changes is great, but a wizard would be beneficial too.
As a power user of the Financial Consolidation model I want to reset a single scope (being a workflow step in the Consolidation workflow) or a single legal entity (being a workflow step in the Separate Financial Statement Collection workflow) so t...