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Remove the #VALUE where there is no right when a user is in two groups that allows different dimensions

Would be nice to visualy remove the #VALUE when a user is in two groups: one group that gives access to one customer and all entities one group that gives access to one entity and all customer While the security works well, for the elements where ...
7 months ago in Jedox Platform / Access & Rights Management 0 Future Consideration

Split Role for Drill Anywhere and DynaTables

Under Administration > Role you can activate or deactivate the access to the "DynaTables" and "Drill Anywhere" feature. I have customers, which would like to allow Drill Anywhere but restrict the access to DynaTables (or vice versa). Right now ...
7 months ago in Jedox Platform / Access & Rights Management / Views 0 Future Consideration

Have AI predictions for Cost Center Planning Data

With a predefined Datamodel preparing an AI configuration based on Costcenter data should be easy to do. This will bring customers closer to the usage AI earlier in the project to generate more value out of available and probably already purchased...
over 1 year ago in Jedox Solutions / Integrated Financial Planning 0 Needs Feedback

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 "...
almost 2 years ago in Jedox Core Models / Financial Consolidation Model 0

Posting Journal- Balance Constraint not aligned with Consolidation Rule

Current Challenge: Troubleshooting/ tracking the data is nightmare Root Cause: When a user create a manual journal entry and try to post the journal system throws error message "Invalid" with balance constraint "Legal Entity" and allows to post ev...

Balance Carry Forward for planning periods longer than one year

Idea was raised from Mark Schildgen Incorporate a Balance Forward for a planning horizon which is longer than one year. To keep this performant it is probably not necessary to plan all years on a monthly base, instead of that it could be a proper ...
over 2 years ago in Jedox Solutions / Integrated Financial Planning 0 Future Consideration

Balance validation report

As a user I would like to have a report which checks if my Balance Sheet sums up correctly.
over 2 years ago in Jedox Solutions / Integrated Financial Planning 1 Planned

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...

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

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.