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Need the ability to summarize quarter to date (QTD) amounts in the “Periods Covered” attribute of column definitions.


US public companies and many other companies need to report on quarter to date amounts for each month of the quarter. An example might be for a company with a Jan-Dec fiscal year to report in February on the QTD profit and of this quarter (January + February) compared to the QTD profit and los...

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Category: Financial reporting (142)

STATUS DETAILS
New

Need the ability for column definitions to filter on legal entity without using a reporting tree


When creating consolidated financial statements where each column of the report filters on financial amounts for a single legal entity, the use of a reporting tree is required to filter the column with the reporting unit filter on the column definition. This is a problem because of the differe...

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0 Comments

Category: Financial reporting (142)

STATUS DETAILS
New