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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...
about 3 years 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 "...

Modification for Actual Months rule template

From https://knowledgebase.jedox.com/jedox/in-memory-db/rule-templates-query-types.htm, Actual Months rule template, "If fiscal year is used, it returns a list of the first months of each fiscal year." The partner wants the rule template to give t...
over 1 year ago in Jedox Platform / In-Memory DB 0 Future Consideration

Standard or Default Element for Splashing

It would be nice to be able to define an element in an hierarchy as standard element. This would mean that when splashing on the parent the full value would be written on this element rather than splashed onto all the underlying elements. This wou...
almost 7 years ago in Jedox Platform / In-Memory DB / Jedox Web Navigation / Views 1 Future Consideration

Dynamic Time Series calculation

Possibility of evaluating and YTD MTD data without appropriate hierarchy. This is relevant for evaluations of daily data.
almost 7 years ago in Jedox Platform / In-Memory DB 0 Future Consideration

Allow multiple elements (array) in subset hierarchy filter

Currently it is possible to use multiple hierarchy filters in a subset formula to present multiple hierarchies (e.g. show two of 4 nodes from second level in a dimension). If the hierarchy filter instead would allow for an array of elements, this ...
over 4 years ago in Jedox Platform / In-Memory DB / Jedox Web Navigation 0 Planned

Expand Domain constraints for attributes to further components of the Jedox plattform

The functionality to constraint attribute values via a Domain (currently available in the Modeler) should be also available a) when uploading a dimension from a file with the Modeler, b) when loading a dimension with Integrator, c) when enteri...
over 2 years ago in Jedox Platform / In-Memory DB 1 Future Consideration

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)

Notes to financial statements

Extend the storage to capture reporting positions for the notes (text narratives and tabular information) which cannot be captured by the existing cubes. Provide sample data and reports for the most common notes sections.
almost 5 years ago in Jedox Core Models / Financial Consolidation Model 1

Guided user interface for data validations

Users would benefit from an easy way to set up custom data validations, similar to the setup of consolidation rules. E.g. the amount on a PnL Account needs to match a movement on a BS Account.
almost 5 years ago in Jedox Core Models / Financial Consolidation Model 1