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Jedox Core Models

Add responsive scrolling to Canvas pop-ups

Issue: On laptops, smaller screens, or higher browser zoom levels, users cannot reach action buttons such as Create because Canvas pop-ups do not provide an accessible scrollbar. Requested change: Make pop-ups responsive and provide vertical or ho...
about 1 month ago in Jedox Core Models / Financial Consolidation Model Planned

Journal Import Template- Standardise import template format for both Local Accountant and Group Accountant

Issue The journal upload process uses two separate templates for Group Adjustments and Local GAAP Adjustments, each with different column headers, structures, and behaviors. This creates confusion for users, increases the likelihood of upload erro...
about 1 month ago in Jedox Core Models Planned

Visibility to posted journals

Issue: As a Group Accountant, I do not have a single location where I can review all posted journal entries across different consolidation levels. To obtain a complete picture, I need to navigate multiple reports and views. Local Adjustments and S...
about 1 month ago in Jedox Core Models / Financial Consolidation Model Planned

Navigation consistency- Consolidated Balance Sheet by Consolidation level report to Group Corrected Breakdown Report

Current issue Drill-down from Consolidated Balance Sheet by Consolidation level report to Group GAAP Corrected Breakdown Report is populating old report No easy return path to Consolidated Balance Sheet by Consolidation level Context (POV) s...
about 1 month ago in Jedox Core Models / Financial Consolidation Model Planned

Change filter order for Journal Creation Report

Current issue Legal Entity is selected first. Scope is selected afterwards. Once Scope is selected, Legal Entity becomes less relevant or disappears. Suggested change Scope → first Legal Entity → second Object Journal Creation / Manu...
about 1 month ago in Jedox Core Models / Financial Consolidation Model Planned

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.