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.

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.

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