Financial Consolidation
Running consolidation processes for multiple selections
You can run processes in different context combinations simultaneously. A multiple selection option has been added for versions, periods, and groups.
Copying entity data
Entity data can be copied from one context to another context.
Entity and group statement reports
Two options for displayed values have been added to these reports:
- Entity statements
- Group statements
- Group Aggregate statements
The option provides details about the source of a cell value. For example, cube name, coordinates, and whether the cell is rule-calculated, entered, or aggregated.
The option shows the appropriate Account Analysis report.
Multiple inventory account support
You can select multiple inventory accounts when configuring the Intercompany Profit Elimination process.