Ideas

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...

It would be nice to have a prefilled template with multi language template and maybe 1 template for all dimension instead of 1 template per dimension at the first iteration.

Add how to copy the workflow feature from report Budget template to a new report to the foundation technical documentation.

Please review the created User Access Management by some Consulting members and discuss which features should be added. Like ETL loads to upload the dimension rights, etc.

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 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...

Extend the bring balances forward procedure to populate the opening balances for multiple reporting periods of the same fiscal year from the same prior closing period with one execution.

Provide designed web reports to add, inspect, modify and remove master data items such as legal entities, scopes, accounts, transaction types, currencies, etc.

Add a flexible dashboard to the foundation starter kit.