Financial Consolidation

Display of differences in Intercompany Matching pages

Intercompany Matching shows the differences arising from changes in currency rates and transactions.

Support for up to ten decimal numbers in Ownership Management

The Entities Ownership and Ownership Change Request pages support numeric display and input up to ten decimal places. In the Entities Ownership page, you can configure the number of decimals to display in the page. In the Ownership Change Request page, you can enter numbers up to 10 decimal places to ensure the accuracy of the ownership data.

New Application Engine functions for journal management

The Application Engine functions for Financial Consolidation have been extended. You can now get journals by IDs and cancel single journals. There is no longer a difference between normal and segment journals.