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Workspace Jedox Core Models
Created by Guest
Created on Feb 1, 2024

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 example - PEQ) do not work with the segment cubes, they need a functionality to copy the data from the segment cubes to the original cube (without segment), while remove all the extra info regarding segment.

They do not want to upload journals again via Excel files.