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Financial Consolidation Model

    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.).
    about 5 years ago in Jedox Core Models / Financial Consolidation Model 2 Planned

    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...
    about 5 years ago in Jedox Core Models / Financial Consolidation Model 0 Planned

    Capture inventory by products to compute unrealized profit by products

    Extend the storage to capture inventory from intercompany trades by products or product groups. Data should be captured from input screens. Capture percentage margin by a percentage margin by the legal entity, partner entity and product combinatio...
    about 5 years ago in Jedox Core Models / Financial Consolidation Model 0 Planned