Ideas

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...

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:...

When using the Jedox Fincon model, some cubes have 16 dimensions which make writing palo formulae very awkward, and difficult for many users to troubleshoot. We have been playing with Lambda formulas as a solution to just put in, for example, the ...

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.

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.

Having a function like in Power Point and Power BI, where you can align boxes, charts, tiles, components etc. to each other. Should come with a visible indication of alignment and "magnetic" behavior.

Add a startpage with all ESG KPIs. If I click on a specific KPI like E1 I want to be directed to the E1 report.

Dynamic data format (linked to variables) on dynamic charts would be highly valuable and would allow to switch from KPis in M€, %, units…and adapt charts accordingly. Today, we have to develop severals reports / charts specific to one kind of form...

When adding a target in the ESG Accelerator "Target Setting Input", the model should automatically splash the target out to the year/month, either evenly distributed or distributed based on actuals for a given year. The long term target setting in...

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".