4 results found
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Stamps added to both CY and PY numbers
From delivery perspective, mathematical accuracy check is not performed for Prior year figures however DS5 also adds stamps for PY numbers automatically which is to be individually removed in post extraction stage. This will lead to an impact on overall efficiency as increased time will be taken to remove the additional stamps.
16 votes -
Edit Numbers within the FSS
Problem: Users often need to edit numbers within the FS once issues or errors are detected, currently that requires them to import and export the document which is time consuming.
Proposed Solution: Have the option to update the values directly within the FSS and mabye have it suggested based on the value within the calculator.
2 votes -
FSS Calculator for documentation
Within the calculator in V6 FSS, I want to be able to use the calculator to sum up numbers and then apply a tickmark based on that summation, so that when I hand off to my reviewer, the workbook has tickmarks that are indicative of the due diligence performed by me, the preparer.
For example, in tables with amounts in columns A - E, where E contains the total, FSS may incorrectly identify a column C as a summation of A+B, and suggest incorrect TMs all the way down that column. I would want (1) to remove the suggestions from…
2 votes -
Flag large differences
Currently, no casting is performed on 'large' differences. It would be good to have these flagged to show DS considered them but the difference was over a certain threshold, or allow the user to set the threshold (including no limit).
3 votes
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