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Allow the sum of Movement Accounts in Controller Web
The Movement Account is compsed of: 1) Main Account, and 2) Movement Extention. When creating the Movement Account we specify what is the main account summation for main accounts, and what is the movement ext summation for movement extentions. The...
At present all liability balances are shown as positive in the intercompany. This means matched intercompany balances show as unmatched. This is a key part of the appeal of the Controller web which would be extremely useful for our subsidiaries to...
Using accounts in forms without having the form being considered reported in the Command Center
The company uses several forms to input on IFRS accounts. In other forms, the IFRS amounts are broken down by the user to other accounts and dimensions for disclosure purposes. In these disclosure forms, the amounts on the IFRS accounts are shown ...
Command Center: Monitoring form input progress at REPO level
The company uses the command center in Cognos Controller to monitor the form input status and progress by entity during the closing process. If input is done in a form, the form status changes from â€˜missing' to â€˜ reported'. However, the form s...
Need to identify the specific reason why a FAP update structures process needs to be run. At the moment, reasons are in general categories such as "security" and cross-referencing the change in FAP with the trigger event in Controller is difficult.
Request to push data from an external application (e.g. Cognos TM1 10.1) into Cognos Controller 10.1, in form of General Ledger journal entries (which means journal types are specified). Currently there is only "REPO" type data push functionality ...
Currently, a company journal can not be copied or transferred to a new company journal. We would recommend to foresee this functionality to avoid re-input/re-import of company journals when you restructure the number of company journals.
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