Jedox Ideas

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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 ...
about 1 year ago in Jedox Core Models / Financial Consolidation Model 1 Shipped

Show intercompany mismatching amounts in the Intercompany Matrix report

Extend the intercompany matrix report showing I/C relations by legal entity and partner entity to also show the break-down by the consolidation rules. Possibly show all three dimensions nested on rows. Show the measures (numer of intercompany reat...
over 3 years ago in Jedox Core Models / Financial Consolidation Model 1 Shipped

Restrict the duplication of capital consolidation journal entries to entities which are still in the scope of consolidation

The duplication of capital consolidation journal entries from the prior period should not apply to capital consolidation journal entries which apply to entities which are not in the scope of consolidation in the current reporting period. See secti...
about 3 years ago in Jedox Core Models / Financial Consolidation Model 0 Shipped