Financial Consolidation

Journal management

Entity and intercompany can be identical in journal management. This addresses rare use cases such as intra-legal entity booking in journals.

Data entry

These features are now available on the Data Entry page:

• You can add columns to the Data Entry page including the total rollover and total journal data.
• You can adjust number of decimals.

Audit reports

Drill through from the audit reports to journals is now possible where the net movement is zero.