Skip to Main Content

Jedox Ideas

Let us know how we can make Jedox even better!

Log in / Sign up

Please enter your email address

Home
MO-I-7
MO-I-7

Add a new idea Subscribe

3 VOTE

Workspace Jedox Core Models

Categories Financial Consolidation Model

Created by Guest

Created on Jun 28, 2021

RELATED IDEAS

Mapping tables for the Bring Balances Forward procedure
Storage, input screens and import interface for trial balances in the Financial Consolidation model
Excel reporting package for the Financial Consolidation model
Sample data and reports for notes in the Finanical Consolidation model
Disclose financial statements from the Finanical Consolidation model using an office template
Cater for New Business Transaction Type Element for more consolidation scenarios
Storage, input screens and import interface for data by operating segments, geographical areas and other custom dimensions in the Finanical Consolidation model
Custom source level elements in the Consolidation dimension
Provide an interface to the Integrated Financial Planning model
Restrict the duplication of capital consolidation journal entries to entities which are still in the scope of consolidation

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.

Post comment

Idea management by