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IBM Planning Analytics Tips & Tricks
IBM Planning Analytics Tips & Tricks: Upcoming Changes to Planning Analytics
In a recent webinar, Understanding the Migration from Legacy TM1 to Planning Analytics, we dove deep into some significant upcoming changes in IBM's Planning Analytics environment, focusing on how these changes will affect both cloud and on-premise users. Here's a breakdown of…
October 29, 2024
Recommendations from the 2024 CFO Study
The IBM Institute for Business Value states, “CFOs must be both guardians of stability and agents of transformation …CFOs supercharge technology as the transformative force in their organization.” It found that “some CFOs are leaping forward, while others are being cautious.” What…
October 25, 2024
Accounting and Accounts Receivable
Importing a Single Amortization Schedule into a Reconciliation With BlackLine
We recently launched a new video series on different ways to import reconciliation supporting items with BlackLine. When working with long-term loans, maintaining an accurate and up-to-date amortization schedule is crucial. This process becomes even more streamlined when using BlackLine, which allows…
October 24, 2024
IBM Planning Analytics Tips & Tricks
IBM Planning Analytics Tips & Tricks: PAW Explorations and MDX
Have you wanted to learn how to use MDX to create a VIEW, but are not sure where to start? A great way to learn is by looking deeper into one of your PAW explorations. The “Edit MDX” button can be used…
October 22, 2024
FP&A Maturity Assessment: Where Do You Rank?
There are tangible, concrete benefits to having a mature FP&A process. These include improved decision-making, increased efficiency, agility and responsiveness, enhanced forecasting accuracy and more. How do you know if your processes are mature? Here are some key indicators: Data integration and…
October 18, 2024
Workday Adaptive Planning Tips & Tricks
Workday Adaptive Planning Tips & Tricks: Data Validation Rules in Modeled Sheets
In the dynamic world of financial planning and analysis, accuracy and reliability of data are paramount. Workday Adaptive Planning offers robust tools to help organizations achieve precise financial modeling. One feature is the implementation of data validation rules in modeled sheets. These…
October 16, 2024
Workday Adaptive Planning Tips & Tricks
Workday Adaptive Planning Tips & Tricks: Workforce Planning
Workforce planning has become a necessity for all organizations. It allows human resources (HR) to work alongside Finance professionals to plan the organization’s workforce allocation and to achieve business goals. Unfortunately, most workforce planning models are outdated and lack predictive analytics. However,…
October 9, 2024
IBM Planning Analytics Tips & Tricks
IBM Planning Analytics Tips & Tricks: New Videos
This summer we released several new IBM Planning Analytics Tips & Tricks videos. Here’s a recap of those videos and what you can learn from them. IBM Planning Analytics Tips & Tricks: ASCIIOUTPUT IBM Planning Analytics version 12 lets you use a…
October 8, 2024
Accounting and Accounts Receivable
Best Practices for Account Reconciliations
This is a blog post from our partner BlackLine, sharing nine best practices for streamlining your account reconciliation process. Account reconciliation is an accounting process that verifies the accuracy of entries in the business ledger by comparing them to the information in…