Jedox Core Models

Issue: On laptops, smaller screens, or higher browser zoom levels, users cannot reach action buttons such as Create because Canvas pop-ups do not provide an accessible scrollbar. Requested change: Make pop-ups responsive and provide vertical or ho...

Issue The journal upload process uses two separate templates for Group Adjustments and Local GAAP Adjustments, each with different column headers, structures, and behaviors. This creates confusion for users, increases the likelihood of upload erro...

Issue: As a Group Accountant, I do not have a single location where I can review all posted journal entries across different consolidation levels. To obtain a complete picture, I need to navigate multiple reports and views. Local Adjustments and S...

Issue: Currency lookup relies on Holding Entity. Restricted users cannot access Holding Entity. Report returns value errors. Detail: When a local accountant, would like to see their intercompany transactions between trading partners in t...

Current issue Drill-down from Consolidated Balance Sheet by Consolidation level report to Group GAAP Corrected Breakdown Report is populating old report No easy return path to Consolidated Balance Sheet by Consolidation level Context (POV) s...

Current issue Legal Entity is selected first. Scope is selected afterwards. Once Scope is selected, Legal Entity becomes less relevant or disappears. Suggested change Scope → first Legal Entity → second Object Journal Creation / Manu...

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...

In the report of "Scope of Consolidation" -> Tab "Scope", currently all the Partner Entities are shown for the setting, regardless of which Scope is selected. If there are many Partner Entities in System, the list will be very long and difficul...

Buttons in "Posting Journal Entry" move to the top instead of having them at bottom. Because if there are many JEs to be posted, the user need to scroll all the way to the bottom, but the step before of selecting All JEs is at the top. Sometimes t...

current design, the Journal Entry list has to be uploaded in Report Designer, and then be loaded to Model by going back to Report, entering the file name and click on load Journal Entry. it's not user freindly. Sometimes due to User Right Restrict...