Ideas

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.

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.

The finished state in workflow is hardcoded to be 1000. This is per KB. The issue is that when there are >1000 elements in the step dimension, the calculation of the finished and active rates will be wrongly calculated. With increasingly larger...

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

When I apply semi-additives and apply Average, total amount at Year Total get divided by 12 irrespective of Missing or Zero's in Months. Similarly for last, if value exists only from Jan to May, Amounts of Mar goes to Qtr1 and May to Qtr2 Howeve...

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...

Posting Journal improvement: - Response time for the posting journal report is too high - Better data validation to upload journal - Carry forward jounarls- in Lucanet only values and link to original journal to drill down