Budgeting Dimensions - System should allow selection of financial dimensions that are defined for Advanced Rules even if they are not a part of the Account Structures
In the current process, if we try to configure the Budget control parameters for the dimensions, we are allowed to select only those dimensions that are part of the accounting structure only.
But this does not make sense because in the Budgeting setup -> Basic Budgeting -> Dim...
prepaid expense scenario
Let’s assume we purchase 12-month system support and maintenance (1st Oct 2024 to 30th Sep 2025) for $12,000 on 1st Oct 2024. In this case, we prepaid the whole year’s system support and maintenance expense and reflect it in P/L on Oct-2024. The term of the system support and maintenance is on...
Add reason code and resason comment to the grid of budget register entries
Budgeting> Budget register entries
Several of our customers are requesting the ability to add information from budget entries regarding applied reason codes and reason comments to the budget register entries overview.
This will provide greater flexibility for ...
Actual vs. budget report should show correct amount type regardless of DB/CR default on main account.
Actual vs. budget report should show correct amount type regardless of DB/CR default on main account.
Allow for budget plans to the distributed and aggregated back when the budgeting hierarchy includes legal entities
My suggestion is to allows budget plans to be distributed and aggregated back when the budgeting hierarchy specified in the budget planning process includes legal entities.
The distribution of a parent budget plan to children ones and their subsequent aggregation back into the...
Budget account entries, there is a need to be able to enter more characters in the comments field
The comments field is used for reporting to enter information, which subsequently needs to be made available to management for follow-up through reporting/PowerBi. Several customers consistently state that the existing 60 characters are too few; they need the comments field to be expanded. Cur...
Separate approval privileges from Maintain general budget reservations privilege
The Maintain general budget reservations privilege gives end users the ability to both Maintain and Approve. These should be two separate privileges. An approver should not be able to create. A creator should not be able to approve in order to maintain separation of duties.
Require the functionality to only display 'Carry-forward amounts' within the budget control statistic inquiry for more focused financial analysis.
Currently, the budget control statistic inquiry offers two options for 'Carry-forward amounts.'
1) Not included,
2) Included,
Generation "Budget control account detail history report" by legal entity
When generating the report the information displayed is the same for all legal entities.
It is necessary to include a filter by company for the information to be displayed correctly. It is suggested that the information be displayed based on the legal entity from which this report is gen...
Generate budget plan from general ledger _ Filter by posting layer
Hello,
The idea suggestion is very simple, and it touches on the "generate budget plan from general ledger" function.
It's to add the possibility of filtering the posting layer when we recover the general ledger transaction.
Kind regards,
Giorgio ...