Financial Consolidation Model

Issue: On laptops, smaller screens, or higher browser zoom levels, users cannot reach action buttons such as Create because Canvas pop-ups do not provide an accessible scrollbar. Requested change: Make pop-ups responsive and provide vertical or ho...

Issue: As a Group Accountant, I do not have a single location where I can review all posted journal entries across different consolidation levels. To obtain a complete picture, I need to navigate multiple reports and views. Local Adjustments and S...

Provide a download/export capability for journal entries (Excel/CSV) to support offline review and reconciliation.

Partner feedback: Jedox should provide a standard IFRS 16 leasing template within the EPM platform, rather than relying on partner-built custom solutions.

Problem Statement: The current Intercompany Matrix Report is not loading with more number of legal entities. Recommendation: Change/ Create a new report layout with Legal Entity and Partner Entity in rows, IC Account/ Consolidation rules in column...

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...

In the report of "Scope of Consolidation" -> Tab "Scope", currently all the Partner Entities are shown for the setting, regardless of which Scope is selected. If there are many Partner Entities in System, the list will be very long and difficul...

Buttons in "Posting Journal Entry" move to the top instead of having them at bottom. Because if there are many JEs to be posted, the user need to scroll all the way to the bottom, but the step before of selecting All JEs is at the top. Sometimes t...

current design, the Journal Entry list has to be uploaded in Report Designer, and then be loaded to Model by going back to Report, entering the file name and click on load Journal Entry. it's not user freindly. Sometimes due to User Right Restrict...

It would be useful to have additional options for filtering Journal entries, specifically the following categories: "Balance Constraint" "Created By" "Modified" "Modified By" "Posted By" "Legal Entity" All of these labels are shown in the "Posting...