In as much detail as possible, describe the problem or experience related to your idea. Please provide the context of what you were trying to do and include specific examples or workarounds: we use 2 GL schemes, one for the NL entities and one for the foreign entities. Now for the DTA and the DTL this nets on the account level, but it should net on the account ánd company level to ensure we have an appropriate netting of the DTA and DTL. For us netting between Belgium, Germany, France and Belgium takes place but this is not allowed.
How often is this impacting your users?: each period, but specifically at year-end
Who is this impacting? All personnel working and using the DTA/DTL
What would your ideal solution be? How would it add value to your current experience?
The DTA and DTL net per country, without having to change the current input into Fluence/Anaplan. It should net on the account ánd company level to ensure we have an appropriate netting of the DTA and DTL
Please include any images to help illustrate your experience. this is confidential, please refer to our ticket that we put into the customer care portal
