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Financial Statement Suite

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Financial Statement Suite

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2 results found

  1. Automatic "PY" in Internal consistency and prior year

    We have just upgraded to the latest FSS version 6.0.11 and are experiencing that the functionality when manually checking off previous year (PY) and internal consistency (IC) has deteriorated. Now, when we first click on the amount, we have to choose whether it matches or not, and then select the amount in the financial statements. It was much better before when PY/IC was pre-filled as if it matched, and you manually had to choose if it didn't match. The new way takes much longer for us.

    Similarly, in Internal Consistency, when we select an amount that matches, it does not…

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  2. Summary page - non findings

    The current export options either shows manual comments in the summary and document detail or not at all (not even in the document detail).
    Whereas the roundings has the option to show in doc detail or not but never comes in the summary.

    Both of these would nice to have an option to include or not for both the summary and doc detail (and the manual comments may be nice to give that option for each comment (i.e. when created)).

    1 vote

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