Profit an Loss Actual Report: Show and hide lower elements
We have a great numbe rof accounts and therefore the "Actual" Report of the PnL Model is quite long and not good to read. A new feature would be very helpful to show and hide subordinate elements with just on click instead of goint to each element...
As a power user of the Financial Consolidation model I want to reset a single scope (being a workflow step in the Consolidation workflow) or a single legal entity (being a workflow step in the Separate Financial Statement Collection workflow) so t...
Here are a couple feature requests for model sample data.
Cube: Sales Planning
Dimension: Sales Planning_measure
Please add a string element named “Comment”
Please add consolidated elements for quarters.
The reason i...
Balance sheeet projection for the Integrated Financial Planning model
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.
Capture inventory by products to compute unrealized profit by products
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...