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Possibility to filter group journals in the group journal table in order to exclude System Reserved journals from the list
It would be beneficial if there is a possibility to filter on Group journals in the Group journal table under the menu Group/Data Entry/Group Journals in order to have a better overview of the journals. If there are many journals posted on a group...
Suport Multiple data marts in Controller FAP fully
A customer publishes several datamarts from a single source. Structures are updated in Controller and the user goes into FAP administration and tries to update structures on all datamarts concurrently. Sometimes this will fail because the temporar...
Reporting units has to see projects referring to periods and actualities that they have finish. When a reporting unit has locked their company they still see the project as open when they enter Controller web. This becomes most annoying during per...
Example from our company. We have two separate Departments, IFRS and Budgeting, that use Cognos Controller simultaneously. The Departments use the same account and company structures, but different Actualities (AC â€“Actual, BU â€“ Budgeting). The...
When you define a new Consolidation type itÂ´s always very tricky to get the right opening balances on Etyp 1 transactions. It would be so much easier if Controller could get the closing balance amounts from a selected consolidation type when you ...
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