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Integrated Financial Planning

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IFP - Add a new projected balance sheet solution to the IFP

Please add a projected balance sheet solution to the existing IFP model. Research how it is currently implemented to use the experience of most projects.
about 1 year ago in Jedox Solutions / Integrated Financial Planning 0 Planned

Add Cost center dimension to PnL/BS/CF cubes

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.
over 1 year ago in Jedox Solutions / Integrated Financial Planning 0 Planned

Create Intercompany Planning Report

Would be great to have an dedicated report to disaggregate Total Revenue into Revenue third party and Intercompany revenue. At the moment, that is already possible by entering the respective revenues with selecting a IC Partner. So that additional...
over 1 year ago in Jedox Solutions / Integrated Financial Planning 0 Planned

Add Sample data used in SoA demos - IFP

Add Sample data used in SoA demos to the Accelerator IFP. This will increase performance for the SoA team to better showcase the Accelerators. (Because it is the same data from the OnePlatform and data driven modelers and known by all SoA Consulta...
about 2 years ago in Jedox Solutions / Integrated Financial Planning 4 Planned

IFP - Add CapEx logics and reports

Would be great to add the CapEx logics and reports to the Best Practice Accelerator IFP.
almost 2 years ago in Jedox Solutions / Integrated Financial Planning 0 Planned

Looping Balance Forward (Long term planning)

The Balance forwarding process should be extended to multiple years to support long term planning circles. e.g. like 2023-->2026
over 1 year ago in Jedox Solutions / Integrated Financial Planning 0 Planned

Balance validation report

As a user I would like to have a report which checks if my Balance Sheet sums up correctly.
about 2 years ago in Jedox Solutions / Integrated Financial Planning 1 Planned

IFP - Add loan planning

Add loan planning to the IFP model. It would be great to add as it is a part of the balance sheet it should be added. Loans result in interest charges in the PnL. Intercompany loans could be included too.
10 months ago in Jedox Solutions / Integrated Financial Planning 0 Planned