- Bug fixes | |
- Usage of an incorrect percentage for the proportioning in case of a multi-level group | |
- Bug fixes |
- Bug fixes |
- Bug fixes |
- Bug fixes |
- Bugfixes |
- Changed functional scope: App supports changes in the consolidation method from the equity method to full consolidation (without IC transfer of shares) | |
- Changed functional scope: App supports offsetting of negative equity carrying amounts when applying the equity method | |
- Changed functional scope: The app now supports the transition from full consolidation to equity method (without IC transfers) | |
- Changed functional scope: For IC transfers, transaction types are no longer derived from the individual financial statement posting; instead, the transaction types configured for additions to or disposals from historical cost are used. | |
- Changed functional scope: The app now additionally supports the measurement of associated companies using the equity method. | |
- Changed functional scope: The app now additionally supports: - Changes in group share for fully consolidated investments without loss of control - IC transfers for a fully consolidated investment without changing the effective group share of the investment |
- Changed functional scope: The app now additionally supports the deconsolidation of a proportionally consolidated subsidiary after a full sale of shares. |
- Initial consolidation for full and proportionate consolidated investments (all available options) - Deconsolidation of full consolidation investments (all available options) - Amortization of goodwill and straight-line reversal of negative consolidation differences - Attribution of profit or loss and currency translation differences to non-controlling interests - Consolidation of corporate actions - Migration from legacy app Note: Customers currently using the Financial Client are advised to postpone migration to the next Generation app, until all features relevant to their business needs have been released. The legacy equity elimination app in Financial Client will be usable until all features are available in the CFO solution platform. - Deconsolidation of proportionate consolidation investments (all available options) - Changes in ownership interests without loss of control - Intercompany transfers of investments - Measurement according to the equity method, including changes of consolidation method to and from equity method - Measurement of shares before consolidation according to the equity method - Changes in consolidation method between full and proportionate consolidation - Deconsolidation with a remaining interest in the investment - Posting comments within the equity elimination postings |
- Incorrect reclassification of profit or loss from previous year on planning data levels starting mid-year | |
- Bugfixes |
- Bugfixes |
- Bug fixes |
Last updated on May 1, 2026