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Financial Consolidation Model

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Notes to financial statements

Extend the storage to capture reporting positions for the notes (text narratives and tabular information) which cannot be captured by the existing cubes. Provide sample data and reports for the most common notes sections.
almost 2 years ago in Jedox Core Models / Financial Consolidation Model 1

Storage, input screens and import interface for data by operating segments, geographical areas and other custom dimensions in the Finanical Consolidation model

The database should be extended by a storage of data in local charts of accounts by operating segments, geographical areas and other custom dimensions. Data should be captured from input screens.
almost 2 years ago in Jedox Core Models / Financial Consolidation Model 1

Guided user interface for data validations

Users would benefit from an easy way to set up custom data validations, similar to the setup of consolidation rules. E.g. the amount on a PnL Account needs to match a movement on a BS Account.
almost 2 years ago in Jedox Core Models / Financial Consolidation Model 1

Disclose financial statements from the Finanical Consolidation model as an XBRL based export

Export separate and consolidated financial statements according to one or multiple XBRL based standards (e.g. XBRL, iXBRL, SEC, ESEF, HMRC, etc.).
almost 2 years ago in Jedox Core Models / Financial Consolidation Model 2 Planned

Sample data and reports for notes in the Finanical Consolidation model

The sample configuration should be extended by some sample configuration and sample data for notes and according reports
almost 2 years ago in Jedox Core Models / Financial Consolidation Model 0

Protect cube cells in the Financial Consolidation model on database level for completed workflow activities

In the current implementation workflow (including the protection of changing cell values and executing procedures) is implemented in designed web reports. Users using views, the Excel add-in or other methods to access database cells can bypass the...
almost 2 years ago in Jedox Core Models / Financial Consolidation Model 0

Mapping tables for the Bring Balances Forward procedure

The current Bring Balances Forward procedure maps the T999 Closing transaction type from the prior reporting period always to T000 Opening of the current reporting period. All balance sheet accounts are always brought forward to the indentical acc...
over 1 year ago in Jedox Core Models / Financial Consolidation Model 3 Planned

Add paging in reports for Legal Entities (including the ones listed for workflow)

Sometimes, there are many Legal Entities at customers, paging function would be needed in reports: "Scope of consolidation", "Data collection", "Consolidation Manager", "Consolidated Financial Statement".
over 1 year ago in Jedox Core Models / Financial Consolidation Model 2

Custom source level elements in the Consolidation dimension

The Local GAAP element of the Consolidation dimension is the only element to receive original source data for the separate finanical statements. This data is captured on the ~ element of the Scope dimension and shows automatically on all other sco...
almost 2 years ago in Jedox Core Models / Financial Consolidation Model 0

Operate workflow steps on consolidated level

As a power user of the Financial Consolidation model I want to proceed (or restart, see related idea)) multiple workflow steps at once so that I don't have to repeat this multiple times. This should be possible on any aggregated element above the ...
almost 2 years ago in Jedox Core Models / Financial Consolidation Model 0