When adding a target in the ESG Accelerator "Target Setting Input", the model should automatically splash the target out to the year/month, either evenly distributed or distributed based on actuals for a given year. The long term target setting in...
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".
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...
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...
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 ...