Skip to Main Content
Jedox Ideas

Let us know how we can make Jedox even better!

Workspace Jedox Core Models
Created by Guest
Created on Jun 15, 2023

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 superordinate scopes.


Currently, customer has to make multiple postings to get the same effect.

Although there are ways to reduce the effort in making the multiple postings, for example by way of Reuse of Journal Entries feature, it is not ideal and hence this feature request.

  • Admin
    Ajish George
    Reply
    |
    Sep 19, 2023

    There are use cases not to reflect sub group adjustments (may be according to local GAAP), to the Total group.