This page contains the version history including all relevant changes of the apps available in Consolidation & Financial Planning on the CFO Solution Platform.
The app version is displayed on the Properties tab on the app interface. Since November 18, 2025, the format App version (technical version+build ID) has been used for the version.
Changed functional scope: The app now additionally supports the transfer of historical exchange rates from organization elements to consolidation units.
260720
- Technical updates - Bug fixes
251107
Apart from technical updates the following bug has been fixed: - Usage of an incorrect percentage for the proportioning in case of a multi-level group
- Bug fixes - Changed functional scope: App supports changes in the consolidation method from the equity method to full consolidation (without IC transfer of shares)
260720
- Bug fixes - Changed functional scope: App supports offsetting of negative equity carrying amounts when applying the equity method
260625
- Bug fixes - Changed functional scope: The app now supports the transition from full consolidation to equity method (without IC transfers)
260511
- Bug fixes - 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.
260409
- Bug fixes - Changed functional scope: The app now additionally supports the measurement of associated companies using the equity method.
260312
- Bug fixes
260114
- Bug fixes - 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
- Bug fixes - Changed functional scope: The app now additionally supports the deconsolidation of a proportionally consolidated subsidiary after a full sale of shares.
Initial release of the app in our CFO Solution Platform with a reduced feature set:
Supported features upon initial release
- 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.
Not supported features upon initial release (will become available in future app versions):
- 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
