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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:...
24 days ago in Jedox Core Models / Financial Consolidation Model 1 Will not implement

More advanced filter options for Posting Journal Financial Consolidation Report

It would be useful to have additional options for filtering Journal entries, specifically the following categories: "Balance Constraint" "Created By" "Modified" "Modified By" "Posted By" "Legal Entity" All of these labels are shown in the "Posting...
10 months ago in Jedox Core Models / Financial Consolidation Model 2 Will not implement

Add fiscal year dimension for weeks

Model: Add a fiscal year dimension for weeks (maybe a WF to create weeks).
8 months ago in Jedox Best Practice Accelerator (BPA) / Foundation 2 Will not implement

Add Sample data used in SoA demos - Sales

Add Sample data used in SoA demos to the Accelerator Sales. This will increase performance for the SoA team to better showcase the Accelerators. (Because it is the same data from the OnePlatform and data driven modelers and known by all SoA Consul...
about 1 year ago in Jedox Best Practice Accelerator (BPA) / Sales 1 Will not implement

Merge Foundation and IFP reports together

ETL/Reports: Merge Accelerator Foundations and Accelerator IFP folders/project for simpler organization
8 months ago in Jedox Best Practice Accelerator (BPA) / Integrated Financial Planning 1 Will not implement