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Financial Consolidation Model

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Mapping tables for the Bring Balances Forward procedure

The current Bring Balances Forward procedure maps the T999 Closing transaction type from the prior reporting period always to T000 Opening of the current reporting period. All balance sheet accounts are always brought forward to the indentical acc...
about 3 years ago in Jedox Core Models / Financial Consolidation Model 4 Planned

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...
10 months ago in Jedox Core Models / Financial Consolidation Model 0

Add paging in reports for Legal Entities (including the ones listed for workflow)

Sometimes, there are many Legal Entities at customers, paging function would be needed in reports: "Scope of consolidation", "Data collection", "Consolidation Manager", "Consolidated Financial Statement".
about 3 years ago in Jedox Core Models / Financial Consolidation Model 2

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...
over 3 years ago in Jedox Core Models / Financial Consolidation Model 0 Planned

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.
over 3 years ago in Jedox Core Models / Financial Consolidation Model 1

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.).
over 3 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
over 3 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.
over 3 years 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 ...
over 3 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...
over 3 years ago in Jedox Core Models / Financial Consolidation Model 0