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

Create Data Validation on Consolidation Method (N, E, P, F)

When creating reports one often wants to filter the lines to be displayed based on none zero items. e.g. lines to show accounts for PnL statement. In the colums there will be often different values to be display: e.g. Actuals previous year, Actual...

When creating lists, there are a lot of limitations as of now. It is not possible to use proper functions in (dynamic) list creation (Excel-like functions like LEFT, but also PALO functions like PALO.EPARENT). Also, there is not enough documentati...

There should be a simplified method for annual data splashing in forecasts without altering the actual periods while still achieving the target value. Currently, when data is splashed on an annual basis and actuals from previous periods are copied...

Hatched fillings for bar charts would allow distinguishing between scenarios without relying on a chart legend or different colors. The IBCS also recommends this. It is also a functionality provided in Excel and it would enrich Web Reporting.

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 ...