Add paging in reports for Legal Entities (including the ones listed for workflow)
Sometimes, there are many Legal Entities at customers, paging function would be needed in reports: "Scope of consolidation", "Data collection", "Consolidation Manager", "Consolidated Financial Statement".
PALO.DATA.SOURCE Identify rule-based values/cells
Function to identify, if a value is calculated or stored in the database.
This enables dynamic reports where a conditional formatting opens cells for data entry ONLY if they are actually stored an...
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...
Add functionality to run scheduler jobs direct from excel add-in
It would be really helpful if the new add-in could allow functionality to run scheduler jobs direct from the excel add-in. Even better if the job could be applied to a button-click within excel
Allow Sub-consolidation journals using manual consolidation to be automatically reflected in Total Group level.
Sub-consolidation journals using manual consolidation are not reflected in Total Group level. The user expectation is to automatically apply all manual journal entries (Adjustment 1, Transition, Correction or manual consolidation entry) to all sup...
It should be possible, that the jobs in Financial Consolidation Models could run in parallel. The reason is, if you schedule normal jobs e.g. 15 min and they need about 5 min to be finished, and in between you start jobs in financial consolidation...