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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...
21 days ago in Jedox Solutions / Integrated Financial Planning 0 Future Consideration

Download journal entries

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

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.

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.

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
about 2 months ago in Jedox Core Models / Financial Consolidation Model 0

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.
4 months ago in Jedox Solutions / Human Resources 0 Future Consideration

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

ESG - Add conversion factors from UK Government

Integrate UK Government Environmental Conversion Factors (e.g., for CO₂ emissions) directly into the tool to enable automated, accurate footprint calculations for activities like energy use, travel, or transport — ensuring UK-aligned, credible rep...
9 months ago in Jedox Solutions / ESG 0 Future Consideration