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When selling/likquidating a company, you set an end-date in the company structure. As a result, the company will disapear from all company security groups. No user will be able to select and see historic values for that company until you have manu...
When using company status you ready mark a company (for a specific closing version, defined in the general configuration settings). However, other journal types than the ones included in that closing version is still open. In the next stage of rep...
Improved reporting of Intercompany details in Controller Web
The reporting of intercompany details in CCR Web is very time-consuming. The following improvements would really help the reporter: Possible to maximize the Intercompany Details window (it's really small) Possible to write the information in the c...
After submitting a submission in Controller Web, you get the following alternatives regarding where you want to go next: Back to overview Back to projects Cancel The best alternative for a logical workflow, would be to be able to select "Start rep...
The administration of linked structures (Company - Dim1/2/3/4) with a great number of companies, is very time consuming. With many companies, having more or less the same access to dimensions but with minor differences, you need to set up and main...
Possibility to run a Trial Balance in Controller Classic selecting a comparison period. That means, each company represents of two columns (one is the selected actuality/period, the other is the comparative actuality/period).
Reconciliation rules per dimension, not only legal entity
In the section "Reconciliation" in Controller Web you can see three reconciliation rules Debit - Credit, OB-CB and any account rules. However, the rules are only applied on legal entity level and not per extended dimension. Would be a great advant...
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