Ideas

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...

Export separate and consolidated financial statements according to one or multiple XBRL based standards (e.g. XBRL, iXBRL, SEC, ESEF, HMRC, etc.).

The sample configuration should be extended by some sample configuration and sample data for notes and according reports

The strategic planning approach that is used in OnePlatform should be integrated in our Best Practice Accelerators, as enhancement of the existing Version management/ Create Version section. With that, customers should be able to create new scenar...

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

Reports: Provide more Reporting templates (simpler reports w/o forecasting, only one column for actuals, summary reports)

Model: Add a fiscal year dimension for weeks (maybe a WF to create weeks).

In Reports "03_Upload_data": allow for different file names to upload.

While you can upload the template and add new elements. If you decided you no longer want that element the template does not give an options for a rebuild of the dimensions. I suggest adding that as an option, but give a warning that data could be...

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...