Ideas

Description Currently, in the balance sheet projection, all values are mapped to two fixed transaction types: Increase and Decrease. This behavior is hardcoded and cannot be adjusted during the mapping process. Proposed Enhancement Introduce the a...

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

Allow configurable decimal precision for journal entries to meet client requirements that require greater precision.

Support both division and multiplication methods for flexibility across implementations.

Add an option to select the translation method (monthly vs. YTD) to match different accounting policies.

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: When the segment consolidation ledger is customised to use Balance Sheet cube instead of Balance Sheet (Segment) cube, journals do not pass data validation when segment-related fields are blank

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...

Model: Add Cost Center/Departments to PnL/BS/CF cubes.This is a very common use case in USA. We have to adjust it in every project or start with an own solution instead of the Accelerators.

Challenge: - Users has to cpature additional data set in historic LC using cutom paste view, beyond financial statements in LC