Jedox Ideas

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Jedox Core Models

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

More advanced filter options for Posting Journal Financial Consolidation Report

It would be useful to have additional options for filtering Journal entries, specifically the following categories: "Balance Constraint" "Created By" "Modified" "Modified By" "Posted By" "Legal Entity" All of these labels are shown in the "Posting...
11 months ago in Jedox Core Models / Financial Consolidation Model 2 Will not implement

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

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

Storage, input screens and import interface for trial balances in the Financial Consolidation model

The database should be extended by a storage of trial balances in local charts of accounts. Data should be either imported from a file in a standard format or/or captured from input screens. The input screens should cover values for ledger account...
almost 3 years ago in Jedox Core Models / Financial Consolidation Model 0 Future consideration

Profit an Loss Actual Report: Show and hide lower elements

We have a great numbe rof accounts and therefore the "Actual" Report of the PnL Model is quite long and not good to read. A new feature would be very helpful to show and hide subordinate elements with just on click instead of goint to each element...
about 3 years ago in Jedox Core Models / Profit and Loss Model 0

Allow Sub-consolidation journals using manual consolidation to be automatically reflected in Total Group level.

Sub-consolidation journals using manual consolidation are not reflected in Total Group level. The user expectation is to automatically apply all manual journal entries (Adjustment 1, Transition, Correction or manual consolidation entry) to all sup...
10 months ago in Jedox Core Models / Financial Consolidation Model 1

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