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Financial Consolidation Model

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Allow Sub-consolidation journals using manual consolidation to be automatically reflected in Total Group level.

Sub-consolidation journals using manual consolidation are not reflected in Total Group level. The user expectation is to automatically apply all manual journal entries (Adjustment 1, Transition, Correction or manual consolidation entry) to all sup...
almost 2 years ago in Jedox Core Models / Financial Consolidation Model 1

Custom source level elements in the Consolidation dimension

The Local GAAP element of the Consolidation dimension is the only element to receive original source data for the separate financial statements. This data is captured on the ~ element of the Scope dimension and shows automatically on all other sco...
almost 4 years ago in Jedox Core Models / Financial Consolidation Model 0 Planned

Disclose financial statements from the Finanical Consolidation model as an XBRL based export

Export separate and consolidated financial statements according to one or multiple XBRL based standards (e.g. XBRL, iXBRL, SEC, ESEF, HMRC, etc.).
almost 4 years ago in Jedox Core Models / Financial Consolidation Model 2 Planned

Sample data and reports for notes in the Finanical Consolidation model

The sample configuration should be extended by some sample configuration and sample data for notes and according reports
almost 4 years ago in Jedox Core Models / Financial Consolidation Model 0

Excel reporting package for the Financial Consolidation model

Provide an Excel template for collection of separate financial statements for one entity and in one reporting period. Add a self-service interface for end users to upload separate financial statements using this template.
almost 4 years 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...
about 1 year ago in Jedox Core Models / Financial Consolidation Model 0

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

Operate workflow steps on consolidated level

As a power user of the Financial Consolidation model I want to proceed (or restart, see related idea)) multiple workflow steps at once so that I don't have to repeat this multiple times. This should be possible on any aggregated element above the ...
almost 4 years ago in Jedox Core Models / Financial Consolidation Model 0

Provide an interface to the Integrated Financial Planning model

Provide an import interface (e.g. as an Integrator job) to import the separate financial statements of one or multiple legal entities from the Integrated Financial Planning model. The interface should map the monthly amounts to the required year-t...
almost 4 years ago in Jedox Core Models / Financial Consolidation Model 0

Execute the Bring Balances Forward procedure for multiple reporting periods at once in the Finanical Consolidation model

Extend the bring balances forward procedure to populate the opening balances for multiple reporting periods of the same fiscal year from the same prior closing period with one execution.
almost 4 years ago in Jedox Core Models / Financial Consolidation Model 0