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...

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.

Decimal symbols are currently linked to the user-locale. English setting will give a dot (.) as decimal symbol whereas the Dutch setting, for example, will give a comma (,) This feature works on the screens/reports, but this does not happen with ...

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

Add EU taxonomy to the ESG solution. Almost all companies will have to report their EU taxonomy. Therefore please add it to the ESG solution. Find out more about it on the EU legal webside or EFRAG website.

Add a CO₂ emissions calculation feature to the FERA (Fuel, Energy, Resource Accounting) module by integrating standard emission factors for fuel types and energy sources. The system would automatically convert fuel or energy consumption data into ...

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...

Adding a description field to the Database would allow better documentation of the type of data in the database. Dimension and Cube descriptors are helpful, and this would enhance the documentation. Tags would also be useful (like Dimension "Type"...

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...

Currently, there is no way in a spreadsheet to get the level of an element inside a specific hierarchy. Adding to formula PALO.EINDENT an additional optional parameter which indicates the hierarchy/ to get the level of the element in that specifi...