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Download journal entries

Provide a download/export capability for journal entries (Excel/CSV) to support offline review and reconciliation.
about 2 months ago in Jedox Core Models / Financial Consolidation Model 0

IFRS 16

Partner feedback: Jedox should provide a standard IFRS 16 leasing template within the EPM platform, rather than relying on partner-built custom solutions.
about 2 months ago in Jedox Core Models / Financial Consolidation Model 0

Journal entry precision

Allow configurable decimal precision for journal entries to meet client requirements that require greater precision.
about 2 months ago in Jedox Core Models / Financial Consolidation Model 0

Two-way currency conversion

Support both division and multiplication methods for flexibility across implementations.
about 2 months ago in Jedox Core Models / Financial Consolidation Model 0

P&L currency translation

Add an option to select the translation method (monthly vs. YTD) to match different accounting policies.
about 2 months ago in Jedox Core Models / Financial Consolidation Model 0

Inherit Workfflow Assignments from parents to children

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...
over 1 year ago in Jedox Solutions / Foundation 0 Future Consideration

Journal Validation to work, even customised to integrate Segment Consolidation Ledger to Balance Sheet Cube, instead of Balance Sheet (Segment) Cube

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

Intercompany Matrix Report Expanded View

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...
6 months ago in Jedox Core Models / Financial Consolidation Model 0 Planned

Improve Posting Journal with better user experience

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

User warning on changes in Report Management

The user is confused, when adding a new report, or published an existing one, that the report does not show in the menu. When a user adds new reports or publishes existing ones, the user wants to get a pup-up message with a hint that the user must...
about 2 years ago in Jedox Solutions / Foundation 1 Future Consideration