Cater for New Business Transaction Type Element for more consolidation scenarios
This idea arises from the explanation of how T000 and T011 works in respect to investments and why it is needed: https://jedox.aha.io/develop/comments/7275395882192438817 "For the 'Consolidation':'Combined Financial Statement (Calculated)': Legal ...
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.