Say goodbye to errors in spreadsheets.
Use your time for what really matters.
You can now also create waterfall charts that compare actuals against a budget. The budget is displayed on the left, the actual on the right and the difference is shown in the middle in green or red. For the mapping(s) selected, you will clearly see if you are on track or falling behind.
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You can now create charts in Dashboard that compare a mapping across entities. You can also select multiple mappings by adding new series, and potentially stack them. The shown entities on the horizontal axis will correspond to the Entity filter set on the Dashboard level.
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You can now run an additional export (in- or excluding GLAs) from the By Entity overview in Reporting that will display subtotals with their related eliminations and adjustments separately. Every parent identified in the Hierarchy in Setup > Sources will be treated as a sub consolidation.
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