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Integrated Financial Planning

Showing 17 of 1034

Have AI predictions for Cost Center Planning Data

With a predefined Datamodel preparing an AI configuration based on Costcenter data should be easy to do. This will bring customers closer to the usage AI earlier in the project to generate more value out of available and probably already purchased...
14 days ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future consideration

IFP - Add a new projected balance sheet solution to the IFP

Please add a projected balance sheet solution to the existing IFP model. Research how it is currently implemented to use the experience of most projects.
about 1 month ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future consideration

Create Intercompany Planning Report

Would be great to have an dedicated report to disaggregate Total Revenue into Revenue third party and Intercompany revenue. At the moment, that is already possible by entering the respective revenues with selecting a IC Partner. So that additional...
4 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future consideration

Add Strategic Planning in BPA Foundation or Finance

The strategic planning approach that is used in OnePlatform should be integrated in our Best Practice Accelerators, as enhancement of the existing Version management/ Create Version section. With that, customers should be able to create new scenar...
6 months ago in Jedox Best Practice Accelerator (BPA) / Foundation / Integrated Financial Planning 0 Future consideration

Add simpler report templates

Reports: Provide more Reporting templates (simpler reports w/o forecasting, only one column for actuals, summary reports)
7 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future consideration

Merge Foundation and IFP reports together

ETL/Reports: Merge Accelerator Foundations and Accelerator IFP folders/project for simpler organization
7 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 1 Will not implement

Add "Dummy" dimensions in cubes

Model: Add "dummy" dimensions in the financial cubes to make them more dynamic.Currently we need a lot of effort to add dimensions to existing Accelerator cubes like PnL, BS and CF. We need to adjust every palo.data formula and rules and ETL proce...
7 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 1 Future consideration

Add Cost center dimension to PnL/BS/CF cubes

Model: Add Cost Center/Departments to PnL/BS/CF cubes.This is a very common use case in USA. We have to adjust it in every project or start with an own solution instead of the Accelerators.
7 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future consideration

Looping Balance Forward (Long term planning)

The Balance forwarding process should be extended to multiple years to support long term planning circles. e.g. like 2023-->2026
7 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future consideration

Need to set Security rights over multiple dimensions and multiple groups

Currently you have to select each group in the Security rights in the Accelerator Rights screen. If you have dozens of groups and you want to close the Budget for the current period this is not practical. We now want to close the Budget for July. ...
8 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 0 Future consideration