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Financial Consolidation Model

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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...
about 4 years ago in Jedox Core Models / Financial Consolidation Model 0

Guided user interface for data validations

Users would benefit from an easy way to set up custom data validations, similar to the setup of consolidation rules. E.g. the amount on a PnL Account needs to match a movement on a BS Account.
about 4 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.).
about 4 years ago in Jedox Core Models / Financial Consolidation Model 2 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.
about 4 years ago in Jedox Core Models / Financial Consolidation Model 0

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
about 4 years ago in Jedox Core Models / Financial Consolidation Model 0

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...
about 4 years ago in Jedox Core Models / Financial Consolidation Model 1 Future consideration

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.
about 4 years ago in Jedox Core Models / Financial Consolidation Model 0 Future consideration

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 4 years ago in Jedox Core Models / Financial Consolidation Model 0 Planned

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.
about 4 years ago in Jedox Core Models / Financial Consolidation Model 0