Jedox Ideas

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Jedox Core Models

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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
13 days ago in Jedox Core Models / Financial Consolidation Model 0

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...
13 days ago in Jedox Core Models / Financial Consolidation Model 0

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...
13 days ago in Jedox Core Models / Financial Consolidation Model 0

Upload Journal Entry directly at frontend, without going to Report Designer

current design, the Journal Entry list has to be uploaded in Report Designer, and then be loaded to Model by going back to Report, entering the file name and click on load Journal Entry. it's not user freindly. Sometimes due to User Right Restrict...
13 days ago in Jedox Core Models / Financial Consolidation Model 0 Planned

Keep Data Validation on Consolidation Method (N, E, P, F) in Scope of Consolidation Report

Create Data Validation on Consolidation Method (N, E, P, F)
about 2 months ago in Jedox Core Models / Financial Consolidation Model 0

Matrix Consolidation

What it is: Consolidate both Legal and Segment Consolidation ledger together/ with the same Consolidation logic and Store information in same ledger/ cube rather than multiple. Customer Challenge: Data reconciliation is complex while having multip...
over 1 year ago in Jedox Core Models / Financial Consolidation Model 0

Option to choose additional scope while posting journal

Challenge: User has to copy journals to reflect the journals to multiple scopes Detail: The system currently designed to post journals to a particular scope by considering different accounting standards (IFRS, US GAAP) and currencies for different...
over 1 year ago in Jedox Core Models / Financial Consolidation Model 0

Equity reclassification and reflection to Investment Register

Challenge: Manual effort to reclassify accounts and no single place to view all the investments Detail: Period1: Investor originally invested 200K to Investee (Subsidiary). Period2: Investee booked 15K as current period retained earnings. Period2:...
over 1 year ago in Jedox Core Models / Financial Consolidation Model 1 Will not implement

Functionality to copy posting journal from Segment Consolidation ledger to Consolidation ledger

The customer works with the Segment Cube in the Financial Consolidation Model in the cloud environment. Our client uploads all his manual journal entries to the Segmnet Cube using Excel files. Because some of the consolidation functions (for...
over 1 year ago in Jedox Core Models / Financial Consolidation Model 0

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 "...
over 1 year ago in Jedox Core Models / Financial Consolidation Model 0