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HR - ETL based Social Insurance Calculation

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.
13 days ago in Jedox Solutions / Human Resources 0 Future Consideration

Download journal entries

Provide a download/export capability for journal entries (Excel/CSV) to support offline review and reconciliation.
about 2 months ago in Jedox Core Models / Financial Consolidation Model 0

IFRS 16

Partner feedback: Jedox should provide a standard IFRS 16 leasing template within the EPM platform, rather than relying on partner-built custom solutions.
about 2 months ago in Jedox Core Models / Financial Consolidation Model 0

Journal entry precision

Allow configurable decimal precision for journal entries to meet client requirements that require greater precision.
about 2 months ago in Jedox Core Models / Financial Consolidation Model 0

Two-way currency conversion

Support both division and multiplication methods for flexibility across implementations.
about 2 months ago in Jedox Core Models / Financial Consolidation Model 0

P&L currency translation

Add an option to select the translation method (monthly vs. YTD) to match different accounting policies.
about 2 months ago in Jedox Core Models / Financial Consolidation Model 0

HR - additional cost allocation HR to IFP

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.
4 months ago in Jedox Solutions / Human Resources 1 Future Consideration

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

Intercompany Matrix Report Expanded View

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...
5 months ago in Jedox Core Models / Financial Consolidation Model 0 Planned

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