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...
Protect cube cells in the Financial Consolidation model on database level for completed workflow activities
In the current implementation workflow (including the protection of changing cell values and executing procedures) is implemented in designed web reports. Users using views, the Excel add-in or other methods to access database cells can bypass the...
Create a new BPA for S&OP. Idea was mentioned during Weekly Demo Use Case Call on August 15th by Julian, Tim and Jack. Also, Florian mentioned the importance of a S&OP solution during QBR in Jan 2023
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 "...
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...
With the new Jedox mobile app (old app had a zoom function), you aren't able to zoom in or out on a large report designed from the Web. So as a workaround you have to create separate "mobile" reports (so one report for Jedox Web and a separate one...
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...
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:...
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.