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Financial Statement Suite

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Financial Statement Suite

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6 results found

  1. Financial Statement Suite - Half-year review set

    Can a feature be added to the financial statement suite which allows the prior year check function to hold two sets of financial statements as the half-year accounts balance sheet is from June to dec and P&L from Dec to Dec.

    5 votes

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    Gathering Feedback  ·  0 comments  ·  Prior Year Consistency  ·  Admin →
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  2. FSS Prior Year Consistency check across multiple documents

    Having the ability to review one Financial statement and conduct the PY checks across 2 different prior year financial statements

    2 votes

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    0 comments  ·  Prior Year Consistency  ·  Admin →
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  3. review for combined tickmarks

    The review of tickmarks which are combined (with a vertical line) is challenging
    as you cannot see the direct link for each number unless you click on the number itself. A hover over the value should ideally show the reference to the prior year value.

    1 vote

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    0 comments  ·  Prior Year Consistency  ·  Admin →
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  4. Syncronized scroll

    It would be great if the Prior Year Consistency tab would scroll through both the current year document and the prior year document at the same time.

    4 votes

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    Under Review  ·  0 comments  ·  Prior Year Consistency  ·  Admin →
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  5. Check PY closing to CY opening

    For tables in notes such as fixed assets, it would be useful to check the PY closings to the current year openings. In the examples of fixed assets, this would include cost, accumulated depreciation and NBV.

    3 votes

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    Gathering Feedback  ·  2 comments  ·  Prior Year Consistency  ·  Admin →
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  6. PY error comment provided by the tool should specify the recommended value as per the PY file

    Eg: Error comment mentioned by the tool - "Inconsistent with prior year"
    Enhancement required - Tool to specify exact value in the error comment

    2 votes

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    Under Review  ·  1 comment  ·  Prior Year Consistency  ·  Admin →
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