Whether TRR proposed values are applied during imports with Robotics or the Workflow Bot is now configurable via a new check box in the interface structure — you decide whether this happens automatically. If the TRR validation line is not balanced, a warning message now appears, even for the milestone statuses andFinished . This makes it clear why a milestone cannot be closed.Checked On the (sub-)group level, the calculation tooltips in the TRR dialog again display the corresponding details.
Multiple shareholders per company can now be entered via a dedicated Excel sheet in the import template; the error-prone column in the main sheet is no longer needed. Ownership percentages with three decimal places are read in correctly. Company IDs with leading or trailing spaces are trimmed automatically.
The sub-group import has been significantly accelerated through parallel processing. The period import no longer transfers values for companies that do not exist in the target period. The import button in planning periods is available again (as of version 260513.3). In tax planning, proposed values are now taken from the P&L columns instead of the OCI columns (as of version 260513.3). The andDT reports correctly DTA/DTL values when offsetting is set toDT Pos (patch 1301143 required).without maturity The operator is additionally available in the import suite and in the extended mapping.IFRSQUOTA Balance sheet structure imports show error details directly in the interface.
Last updated on May 28, 2026