Jedox Core Models

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...

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.

Implement a balance sheeet projection comparable within or compatible to the Integrated Financial Planning model. The projection should work as the Projected Balance Sheet model but should support the Partner Entity dimension.

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...

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.

Export separate and consolidated financial statements according to one or multiple XBRL based standards (e.g. XBRL, iXBRL, SEC, ESEF, HMRC, etc.).

Showcase the creation and automated update of a comprehensive financial statement with a Microsoft Word sample and the Jedox Office Add-In for Word.

The sample configuration should be extended by some sample configuration and sample data for notes and according reports

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...

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.