Business Modeling

Consolidation process management

You can register custom Application Engine processes to the Financial Consolidation module by using the new Consolidation Processes page in the Custom Extensions section.

To enable or disable standard as well as custom processes, and to configure processes or add eliminations, use the new Processes page from the Configuration section.

This page replaces the Configure Processes page from the Financial Consolidation module. Previous configurations are not be transferred to the new page.

Financial Consolidation

The Process Execution page now supports both the selection of multiple processes (standard and custom) and the definition of the execution order.

Automatic creation of data roles

The automatic creation of data roles per entity has been added so that each data role gets write access to exactly one entity. For example, if three entities are added in the dimension, three data roles are created with write access for the entity.

Data load enhancements

These improvements have been implemented:

  • Load financial data for multiple levels in one step.
  • Load financial data for multiple versions in one step.
  • New YTD Load option to load YTD data for selected entities.