Recent articles

• Manual FP&A Version 4.7
• Release Notes
  Release 4.7.0, released 2024-06-20 Description Impacted areas 13259: Negative General Expenses can be entered Input - General expenses Bugfix 14152: When Excel Forecast is read into the P&L Corporate Income Tax, the Net Earnings is calculated correctly again Source data - Excel for...
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• Manual FP&A Version 4.6
• Manual FP&A Version 4.5
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• Manual FP&A Version 4.4
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• Manual FP&A Version 4.3
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• 13 Reporting
  FP&A has reporting on two levels: Overall, general reports (see picture below). This output relates to the whole application (for example user roles) or to multiple Financial Plans.         To do this, go to Reports – Generic in the navigation panel. Example - Screen: Reporting – Gene...
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• 12 Tasks
  Dependent on the role(s) of the user, different tasks may be of relevance. The FP&A application visualizes these tasks on the homepage in the Tasks tile (see picture below). Example - Screen: Homepage with Tasks By clicking on the homepage on the Tasks, the user navigates to the Tasks ...
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• 11 Close and archive financial plan
  When all Financial Plans within the Enterprise have been approved (see chapter 10), the Financial Plan can be closed and archived on Enterprise level.  This chapter describes how to close and archive a financial plan.   11.1 Close a financial plan When all Financial Plans within the Enter...
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