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JSK-I-61

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4 VOTE

Status Planned

Workspace Jedox Solutions

Categories Integrated Financial Planning

Created by Guest

Created on Jul 13, 2023

RELATED IDEAS

Balance Carry Forward for planning periods longer than one year
IFP - Add a new projected balance sheet solution to the IFP
Add more years to Day dimension
Account for Different Fiscal years e.g. 1st of July to 30th of June
Add Strategic Planning in BPA Foundation or Finance
Splashing of long term target to month/year
IFP - Add loan planning
Need to set Security rights over multiple dimensions and multiple groups
HR - support role-based FTE planning
ESG - Add hyperlinks to the EFRAG videos and PDFs

Looping Balance Forward (Long term planning)

The Balance forwarding process should be extended to multiple years to support long term planning circles. e.g. like 2023-->2026

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