Due to performance issues with rules we would like to have the social insurance calculation based on an ETL / Integrator process. When planning the HR costs and clicking on the button an integrator process should recalculate the social insurances.
Partner feedback: Jedox should provide a standard IFRS 16 leasing template within the EPM platform, rather than relying on partner-built custom solutions.
Create an additional allocation to allocate HR cost centers with Finance cost centers instead of a 1:1 cost allocation. e.g. create a dimension to store the possibilities/allocations, so a nightly job can easily be added.
Journal Validation to work, even customised to integrate Segment Consolidation Ledger to Balance Sheet Cube, instead of Balance Sheet (Segment) Cube
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...
Improve Posting Journal with better user experience
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