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Download journal entries

Provide a download/export capability for journal entries (Excel/CSV) to support offline review and reconciliation.

Configurable Transaction Type Mapping in Balance Sheet Projection

Description Currently, in the balance sheet projection, all values are mapped to two fixed transaction types: Increase and Decrease. This behavior is hardcoded and cannot be adjusted during the mapping process. Proposed Enhancement Introduce the a...
3 months ago in Jedox Solutions / Integrated Financial Planning 0 Future Consideration

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.

HR - ETL based Social Insurance Calculation

Due to performance issues with rules we would like to have the social insurance calculation based on an ETL / Integrator process. When planning the HR costs and clicking on the button an integrator process should recalculate the social insurances.
about 1 month ago in Jedox Solutions / Human Resources 0 Future Consideration

Journal entry precision

Allow configurable decimal precision for journal entries to meet client requirements that require greater precision.

Two-way currency conversion

Support both division and multiplication methods for flexibility across implementations.

P&L currency translation

Add an option to select the translation method (monthly vs. YTD) to match different accounting policies.

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

HR - additional cost allocation HR to IFP

Create an additional allocation to allocate HR cost centers with Finance cost centers instead of a 1:1 cost allocation. e.g. create a dimension to store the possibilities/allocations, so a nightly job can easily be added.
5 months ago in Jedox Solutions / Human Resources 1 Future Consideration

Banner for Maintenance

Some customers ask for an easy way how they can show via the frontend that work is currently being done on the data/platform. And this should be displayed via Banner or "Sticker" on Startpage, so everyone knows.This could be done by ticking a box ...
over 1 year ago in Jedox Solutions / Best practice examples 1 Future Consideration