Financial Consolidation Model

Issue: On laptops, smaller screens, or higher browser zoom levels, users cannot reach action buttons such as Create because Canvas pop-ups do not provide an accessible scrollbar. Requested change: Make pop-ups responsive and provide vertical or ho...

Issue: As a Group Accountant, I do not have a single location where I can review all posted journal entries across different consolidation levels. To obtain a complete picture, I need to navigate multiple reports and views. Local Adjustments and S...

Issue: Currency lookup relies on Holding Entity. Restricted users cannot access Holding Entity. Report returns value errors. Detail: When a local accountant, would like to see their intercompany transactions between trading partners in t...

Current issue Drill-down from Consolidated Balance Sheet by Consolidation level report to Group GAAP Corrected Breakdown Report is populating old report No easy return path to Consolidated Balance Sheet by Consolidation level Context (POV) s...

Current issue Legal Entity is selected first. Scope is selected afterwards. Once Scope is selected, Legal Entity becomes less relevant or disappears. Suggested change Scope → first Legal Entity → second Object Journal Creation / Manu...

Provide a download/export capability for journal entries (Excel/CSV) to support offline review and reconciliation.

Partner feedback: Jedox should provide a standard IFRS 16 leasing template within the EPM platform, rather than relying on partner-built custom solutions.

Posting Journal improvement: - Response time for the posting journal report is too high - Better data validation to upload journal - Carry forward jounarls- in Lucanet only values and link to original journal to drill down

Problem Statement: The current Intercompany Matrix Report is not loading with more number of legal entities. Recommendation: Change/ Create a new report layout with Legal Entity and Partner Entity in rows, IC Account/ Consolidation rules in column...

In the report of "Scope of Consolidation" -> Tab "Scope", currently all the Partner Entities are shown for the setting, regardless of which Scope is selected. If there are many Partner Entities in System, the list will be very long and difficul...