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Jedox Core Models

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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.

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.

US GAAP

Please add sample data for US GAAP to the P&L Model.
over 5 years ago in Jedox Core Models / Profit and Loss Model 0 Future consideration

Enhancements to Planning Models sample data

Here are a couple feature requests for model sample data. Cube: Sales Planning Dimension: Sales Planning_measure Please add a string element named “Comment” Dimension: Month Please add consolidated elements for quarters. The reason is adding c...
over 5 years ago in Jedox Core Models 0 Future consideration

Matrix Consolidation

What it is: Consolidate both Legal and Segment Consolidation ledger together/ with the same Consolidation logic and Store information in same ledger/ cube rather than multiple. Customer Challenge: Data reconciliation is complex while having multip...

Functionality to copy posting journal from Segment Consolidation ledger to Consolidation ledger

The customer works with the Segment Cube in the Financial Consolidation Model in the cloud environment. Our client uploads all his manual journal entries to the Segmnet Cube using Excel files. Because some of the consolidation functions (for...

Journal Upload: System to block and provide errors when corresponding GL Account does not exist while uploading journals

Challenge: Financial Consolidation model uploads journals successfully, even corresponding GL Account does not exist in master data. Recommendation: System to block and provide errors when corresponding GL Account does not exist while uploading jo...
over 1 year ago in Jedox Core Models / Financial Consolidation Model 1 Already exists

Profit margin in % between 2 accounts

As a customer I want to define the profit margin in percentage between 2 (or more) accounts. At the moment this is only possible between 2 legal entities Such percentages are independent of Legal Entity, and are valid for all relationships between...

Balance sheeet projection for the Integrated Financial Planning model

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.

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