IBM Data and AI Ideas Portal for Customers


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Cognos Controller (On Prem and On Cloud)

Showing 362

MJE Park & Post: include the approval step prior to actually posting the Journal

Currently, journals are posted as soon as the user submits it, and the approval is done after the journal has already affected the Financial statements. In order to reduce the risk of unauthorized journals affecting the numbers, we would like that...
over 2 years ago in Cognos Controller (On Prem and On Cloud) 0 Future consideration

Sensitive Access Report showing users with Write access rights with privilege to enter Journals

We need to validate what are the users that have sensitive access (i.e. Write access rights, with privilege to enter Journals) and to what entities/companies, so we can manage them appropriately and avoid business risks to our Financial statements...
over 2 years ago in Cognos Controller (On Prem and On Cloud) 0 Not under consideration

Ability to download / upload Custom Palette

User develops Custom Global Palettes (Manage > Customization > Palette > New custom palette) in DEV environment and creates reports using the custom palettes. User exports new reports from DEV to UAT. Custom Palettes are not included in t...
about 5 years ago in Cognos Controller (On Prem and On Cloud) 2 Not under consideration

Keep layout when sending Trial Balance to Excel

In a Trial Balance in Controller there are lines (between rows) to display which accounts are summation accounts. When sending the report to Excel the layout disappear. Consequently, the report in Excel are almost impossible to read. My customers ...
about 5 years ago in Cognos Controller (On Prem and On Cloud) 1 Not under consideration

Posting of AJT 40 should be posted for the Transaction Amounts as well

After running the consolidation, noted that for S-Proportional consolidation method entities, the automatic journal 40 posts the eg. -55% on the local currency. But when checking the details of the journal, for the intercompany accounts, noted tha...
over 1 year ago in Cognos Controller (On Prem and On Cloud) 1 Not under consideration

Edit counter dimension in Cognos web

We use dimensions in PL and BAL reporting and therefore also counter dimension in intercompany transactions. It is possible to enter and update this variable in the thick client, but not in the web client. As this is crucial in our intercompany re...
almost 7 years ago in Cognos Controller (On Prem and On Cloud) 0 Planned for future release

Period Interval in Custom Reports to expand

current list of period intervals are YTD, 1,2,3,4,6,12 and NPY. It happens that user requires interval 5 & 7 and is unable to find, hence has to work out the interval 5 & 7 values in order to present in excel-linked report. Hence, user is ...
over 5 years ago in Cognos Controller (On Prem and On Cloud) 0 Not under consideration

fGetTransVal to be used also for IC Margin accounts

To be able to make reports on Intercompany Profit Calculations, it would be very helpful to be able to retrieve the Margins entered in Cognos Controller. The accounts are defined as IC accounts with M-code and the Margin is entered as Transaction ...
almost 6 years ago in Cognos Controller (On Prem and On Cloud) 0 Not under consideration

Possibility to select a Contribution Version for Control table E705 (Indirect Minority)

In the Control table E700 (Direct Minority) it is possible to select a Contribution Version but for the table E705 (Indirect Minority) it is NOT possible to select a Contribution version. It is only possible to select a Closing Version. This is re...
over 4 years ago in Cognos Controller (On Prem and On Cloud) 2 Not under consideration

Scheduling Reports built in Controller (extraction in Excel)

Scheduling reports in Excel is the first step in the process of preparing Consolidated Financial Statements for the business leaders. Each business leader receives a Consolidated workbook with multiple tabs (BS, P&L and CF) for the companies, ...
over 4 years ago in Cognos Controller (On Prem and On Cloud) 0 Not under consideration

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