What's New - Financials 17.00

The following describes the features and fixes for Financials 17.00.



  • In the Statement of cash flows worksheet, you can now select a balance source based on your custom balances from the Balance source drop-down menu.

  • Rounding is now accessible from the Management Reporting and Management Discussion and Analysis (MD&A) documents under Global Setup | Apply relations.

  • You can now define where to insert a schedule into a Financial Statement.

  • You can now use keyboard accessibility shortcuts in the Financials template.

Do-it-yourself (DIY) Tables

  • In the Financial Statements document, you can now copy and paste a DIY table within the Notes section.

  • The Custom calculation column type now includes the option to apply the custom calculation to subtotal rows.

  • You can now include custom adjusting journal entries in your balances.


  • Fixed an issue where the budget column in the Financial Statements document would not display “Other basis” adjusting journal entries.

  • Fixed an issue in the Copy Financial Statements dialog where folder names were not displaying correctly.

  • Fixed an issue where Note References were incorrectly aligned under the Statement of Financial Position section in the Financial Statements document.

This online help system applies to all Financials products. Not all features are available in all products.