Ideas

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.

Allow configurable decimal precision for journal entries to meet client requirements that require greater precision.

Support both division and multiplication methods for flexibility across implementations.

Add an option to select the translation method (monthly vs. YTD) to match different accounting policies.

Problem Statement: When the segment consolidation ledger is customised to use Balance Sheet cube instead of Balance Sheet (Segment) cube, journals do not pass data validation when segment-related fields are blank

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 Workflow building block, you need to assign permission to groups in base elements, otherwise users can't plan on this level. For some projects is barelly impossible to do it for each base elements. The idea is addin an ETL giving the custom...

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

Challenge: - Users has to cpature additional data set in historic LC using cutom paste view, beyond financial statements in LC