Financial Close Software Diskussionen

It is necessary to know the duration of the synchronization since, it seems vital to me when I took the power to view the file for any member of the team, and also how long it takes to synchronize with Android and iOS for the review of supervisors and coordinators.

FloQast is ERP agnostic, and compatible with all of the major GL systems on the market today. As long as you can generate a TB export, FloQast can work with you to ensure accuracy of your Balance Sheet reconciliations.

Currently, I only add tasks but would like to add steps within the same task, since it´s not complete in one day

We have PDF files that we need to anchor and reference and are looking to use these for certain reconciliations. This will help us save time when preparing certain reconciliations so we do not have to export them to excel and put references on that way. I would love to see this in the future!

Cognos Controller not showing capital of foreign currency entities in group currency. How to resolve this issue?

I want to use S/4Hana as on training server.

Anything from UI changes to reporting, to backend things

Assigning access while we are working with multi entities set-up is little bit combersome

The best software ever

How to use it, Providing comments Back up carryforward, Mass Reconciliation Or any functional question.

Any best practices on how to organize or use Workiva for your SOX program is greatly appreciated.

I would like to see more learning videos featuring the MS365 capabilities ... prefer to have a library of choices ... similar to LindedIn Learning

What are some VBA commands that access Axiom EMP functions? For example, what VBA command would be used to refresh Axiom data? I'm looking for Axiom to refresh its data pull using excel VBA. Macro wizard isn't showing an functions or commands.

Background: On monthly basis we use Blackline to perform our leading ledger accounts reconciliations . We would like to use Blackline for the same process on our non-leading ledger. Question: Considering that GL transactions flow from our leading ledger to the non-leading ledger, does Blackline... Mehr erfahren

If the source data is from SAP S4 and the BPC model dimensions can be embedded on the associated data elements, the data extraction to the first layer of BPC database can be auto enabled thereby the next level info structures can be built using the logic defined within BPC.

During adaptation process, what was challenging your or your customer?

I supposed, the Planful has a possibility to integrate the database direct into Power BI, how can I create the link into Microsoft's application, that become my dashboards more flexible and simpler to update, the excel is not bad, but the Power Bi, shows more integration with Mobile's design, I... Mehr erfahren

How long it takes to wait for the information to be updated in the system so that the other team members can have it, this because there are constant updates in the financial movements, and it has been necessary to take a waiting time.

Always looking to improve our templates - we still have duplication of templates because we haven't found a great solution to truly dynamic rows (account codes that change based on Choose criteria) AND dynamic columns

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When i do a manual refresh on all my company accounts, it can take upwards of 10 minutes to do so.

Would like to know recommendations or how others are using to make certain I am using the functionality of the system to its fullest.

When reviewing my recons and I want to focus in on the suggested items then look at the automatic matches as prior period examples, I utilize the radio button to show only selected period items. When I toggle back the total population does not show.

quite frequently custom or current interface fails need to know why?

Once an item is in transit, if we discover we need to update the item in order to get it to auto match, bulk edit is no longer available. Only able to edit one item at a time.

Like implementing Account reconciliation first then Matching...?

It will be something about the best practices for account recs with multiple transactions summarized as a single rec item.

As a service bureau, I want to know if this is something that we can use for our practice.

Is there a better way to automatically upload refreshed trial balances? Currently we produce a trial balance report using SAP(BPM), then copy & past into excel, then upload into Floqast. We also have Great Plains.

Do you have any experience with connecting Prophix to Workday?

Close Management Software and VPs of Finance