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Ability to add acquired balance sheet and net result in shareholdings
Normally when acquiring a business combination there's an acquired balance sheet needed for cash flow purposes and also eliminating the net result before the acquisition date if the acquired company reports YTD values. Today acquired balance sheet...
Controller Web Exclude certain IC journals from Reconciliation tab
Elimination of intercompany revenues are often configured as a "one-legged" elimination. That is selling company reports an intercompany revenue. This is then eliminated and also booked against a cost account. The buying company do report an inter...
The administration of user rights, with a great number of users, is very time consuming. With many users, having more or less the same company rights but with minor differences you need to set up and maintain one company security group per user. I...
The administration of linked structures (Company - Dim1/2/3/4) with a great number of companies, is very time consuming. With many companies, having more or less the same access to dimensions but with minor differences, you need to set up and main...
In the Group - Reports - Journals menu you could print a journals report selecting specific account(s). Customers would prefer to be able to select accounts by account type. Consequently, you would be able to print a journal report, excluding stat...
Possibility to run a Trial Balance in Controller Classic selecting a comparison period. That means, each company represents of two columns (one is the selected actuality/period, the other is the comparative actuality/period).
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