Search results: Jedox Core Models

Showing 4 of 245

Only show the Entities belongs to the selected Scope in "Scope of Consolidation"-> tab "Scope"

In the report of "Scope of Consolidation" -> Tab "Scope", currently all the Partner Entities are shown for the setting, regardless of which Scope is selected. If there are many Partner Entities in System, the list will be very long and difficul...

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

1 VOTE

Buttons in "Posting Journal Entry" move to the top instead of having them at bottom

Buttons in "Posting Journal Entry" move to the top instead of having them at bottom. Because if there are many JEs to be posted, the user need to scroll all the way to the bottom, but the step before of selecting All JEs is at the top. Sometimes t...

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

3 VOTE

Various imported manual journal entries should be organized in different subfolders.

The import folder for manual jourmal should allow subfolders so that journals from different departments can be placed in different folders. There is currently no option to navigate to subfolders in the import folder. The selection box in the "...

almost 2 years ago in Jedox Core Models / Financial Consolidation Model 0

4 VOTE

Posting Journal- Balance Constraint not aligned with Consolidation Rule

Current Challenge: Troubleshooting/ tracking the data is nightmare Root Cause: When a user create a manual journal entry and try to post the journal system throws error message "Invalid" with balance constraint "Legal Entity" and allows to post ev...

over 2 years ago in Jedox Core Models / Financial Consolidation Model 0

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