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Search results: Jedox Core Models

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Cater for New Business Transaction Type Element for more consolidation scenarios

This idea arises from the explanation of how T000 and T011 works in respect to investments and why it is needed: https://jedox.aha.io/develop/comments/7275395882192438817 "For the 'Consolidation':'Combined Financial Statement (Calculated)': Legal ...
8 months ago in Jedox Core Models / Financial Consolidation Model 1 Shipped

Allow Sub-consolidation journals using manual consolidation to be automatically reflected in Total Group level.

Sub-consolidation journals using manual consolidation are not reflected in Total Group level. The user expectation is to automatically apply all manual journal entries (Adjustment 1, Transition, Correction or manual consolidation entry) to all sup...
11 months ago in Jedox Core Models / Financial Consolidation Model 1

Profit an Loss Actual Report: Show and hide lower elements

We have a great numbe rof accounts and therefore the "Actual" Report of the PnL Model is quite long and not good to read. A new feature would be very helpful to show and hide subordinate elements with just on click instead of goint to each element...
about 3 years ago in Jedox Core Models / Profit and Loss Model 0