Ideas

Challenge: Financial Consolidation model uploads journals successfully, even corresponding GL Account does not exist in master data. Recommendation: System to block and provide errors when corresponding GL Account does not exist while uploading jo...

As a customer I want to define the profit margin in percentage between 2 (or more) accounts. At the moment this is only possible between 2 legal entities Such percentages are independent of Legal Entity, and are valid for all relationships between...

For existing projects, I would love to have the possibility to choose the piece of the accelerator I need, for example just the Navigation or just the Currency Conversion. I currently use the accelerator for already existing projects and it takes ...

Please add sample data for US GAAP to the P&L Model.

Here are a couple feature requests for model sample data. Cube: Sales Planning Dimension: Sales Planning_measure Please add a string element named “Comment” Dimension: Month Please add consolidated elements for quarters. The reason is adding c...

Implement a balance sheeet projection comparable within or compatible to the Integrated Financial Planning model. The projection should work as the Projected Balance Sheet model but should support the Partner Entity dimension.

Extend the storage to capture inventory from intercompany trades by products or product groups. Data should be captured from input screens. Capture percentage margin by a percentage margin by the legal entity, partner entity and product combinatio...