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Download journal entries

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

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 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.

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

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

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

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

Investment Register Improvement

Challenge: - Users has to cpature additional data set in historic LC using cutom paste view, beyond financial statements in LC
9 months ago in Jedox Core Models / Financial Consolidation Model 0 Planned