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Search results: Financial Consolidation Model

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Various imported manual journal entries should be organized in different subfolders.

The import folder for manual jourmal should allow subfolders so that journals from different departments can be placed in different folders. There is currently no option to navigate to subfolders in the import folder. The selection box in the "...
about 1 year ago in Jedox Core Models / Financial Consolidation Model 0

Posting Journal- Balance Constraint not aligned with Consolidation Rule

Current Challenge: Troubleshooting/ tracking the data is nightmare Root Cause: When a user create a manual journal entry and try to post the journal system throws error message "Invalid" with balance constraint "Legal Entity" and allows to post ev...
almost 2 years ago in Jedox Core Models / Financial Consolidation Model 0