Dear community,Our Group Reporting customer actively uses many custom-specific dimensions, totaling more than 20 dimensions that need to be filled in the Post Group Journal Entries app. The user can set up and save the column structure of the line it...

Dear community, in OnPremise Group Reporting of the customer (Release 2020) the goodwill FS Item can't be booked with investee unit. So there is no possibility for manual adjustments of goodwill (for example regular amortization as defined in HGB G...

Hello Community, Normally the document types are carried forward to itself. Except of document types of 0F and OC Posting Level. Now to our issue: Non integrated company X has uploaded some asset values with document type 00 (value 100). Then t...

Hello Experts, I’ve learned that global settings of consolidation of investments are read only (preset and cannot be changed). One of the settings is the calculation base for activity based CoI. Per default it is set to "Standardized financial da...