Financial Consolidation

Multiselection for the entity cash flow process

You can run the entity cash flow process for multiple versions, periods, and entities.

Cash Flow Parametrization report

Selecting the account and schedule combination is simplified for assignment type schedule detail.

Status filter for the Landing page

The Landing page includes a new filter for multiple selection. You can use the Status filter to filter tasks for Not Started, Open, Submitted, or Closed. This feature is useful if there is a large list of entities or groups.

Enhanced display options for level dimensions

The Selection dialog box for the Level dimension presents the elements hierarchically with an option to display IDs together with the element names. The new Selection dialog box is available for the following reports:

• Account Reconciliation Intercompany
• Intercompany Matching detail overview
• Entity Assets
• Entity Liabilities
• Entity Income Statement
• Entity Schedules
• Group Schedules