Ideas

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

Currently we need to grant write access to dimension and dimension elements in order to allow user to upload a file to designer. however if I find it doesn't make sense, because we need to allow user to upload a excel/csv file upload data but it s...

Would be nice to visualy remove the #VALUE when a user is in two groups: one group that gives access to one customer and all entities one group that gives access to one entity and all customer While the security works well, for the elements where ...

Under Administration > Role you can activate or deactivate the access to the "DynaTables" and "Drill Anywhere" feature. I have customers, which would like to allow Drill Anywhere but restrict the access to DynaTables (or vice versa). Right now ...

Extend the storage to capture reporting positions for the notes (text narratives and tabular information) which cannot be captured by the existing cubes. Provide sample data and reports for the most common notes sections.

Users would benefit from an easy way to set up custom data validations, similar to the setup of consolidation rules. E.g. the amount on a PnL Account needs to match a movement on a BS Account.

Challenge: User has to copy journals to reflect the journals to multiple scopes Detail: The system currently designed to post journals to a particular scope by considering different accounting standards (IFRS, US GAAP) and currencies for different...

Challenge: Manual effort to reclassify accounts and no single place to view all the investments Detail: Period1: Investor originally invested 200K to Investee (Subsidiary). Period2: Investee booked 15K as current period retained earnings. Period2:...

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".

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...