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Search results: Financial Consolidation Model

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Cater for New Business Transaction Type Element for more consolidation scenarios

This idea arises from the explanation of how T000 and T011 works in respect to investments and why it is needed: https://jedox.aha.io/develop/comments/7275395882192438817 "For the 'Consolidation':'Combined Financial Statement (Calculated)': Legal ...
about 1 year ago in Jedox Core Models / Financial Consolidation Model 1 Shipped

Allow Sub-consolidation journals using manual consolidation to be automatically reflected in Total Group level.

Sub-consolidation journals using manual consolidation are not reflected in Total Group level. The user expectation is to automatically apply all manual journal entries (Adjustment 1, Transition, Correction or manual consolidation entry) to all sup...
over 1 year ago in Jedox Core Models / Financial Consolidation Model 1