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Financial Consolidation Model

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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 "...
over 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 Future consideration

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

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:...
about 1 year ago in Jedox Core Models / Financial Consolidation Model 1 Will not implement

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

Restart workflow step

As a power user of the Financial Consolidation model I want to reset a single scope (being a workflow step in the Consolidation workflow) or a single legal entity (being a workflow step in the Separate Financial Statement Collection workflow) so t...
almost 4 years ago in Jedox Core Models / Financial Consolidation Model 0 Planned

Disclose financial statements from the Finanical Consolidation model using an office template

Showcase the creation and automated update of a comprehensive financial statement with a Microsoft Word sample and the Jedox Office Add-In for Word.
almost 4 years ago in Jedox Core Models / Financial Consolidation Model 0

Designed web reports for master data maintenance to the Finanical Consolidation model

Provide designed web reports to add, inspect, modify and remove master data items such as legal entities, scopes, accounts, transaction types, currencies, etc.
almost 4 years ago in Jedox Core Models / Financial Consolidation Model 0