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...
Use case: I would like to add a info in a comment. If the user hovers over the icon they get information about a specific task. Todo: Please add the hyperlink function for text or symbols/images to the native components.
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...
Canvas - set standard variables for all comboboxes
Currently I need to add for each combobox manually a variable. It would be great and easier for beginners and reduce clicks if a variable is automatically set for comboboxes. Example: I create a new combobox with subset Version. Then it should set...
In the objects Properties "Size & Position" tab, please add a variable tick-box and dropdown variable select for each of the inputs. This will make for easier alignment of menu screens and the entire model.
As a power user of the Financial Consolidation model I want to proceed (or restart, see related idea)) multiple workflow steps at once so that I don't have to repeat this multiple times. This should be possible on any aggregated element above the ...
Provide an interface to the Integrated Financial Planning model
Provide an import interface (e.g. as an Integrator job) to import the separate financial statements of one or multiple legal entities from the Integrated Financial Planning model. The interface should map the monthly amounts to the required year-t...