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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.
Changed movement-logic in Data Entry on Investment account
Data Entry Form for Balance Sheet: --> Investments in Group Companies (Shareholding Register) If you want to open the shareholding Register within your Opening Balance Account, youÂ´ll see all the Investments that have been done up to the Perio...
Menu Company>Reports>Intercompany report.When the IC report is run it doesnÂ´t show all related information for one transaction in one row. It would have been a good way of analyzing differences when opening the report in excel and filter, b...
1. Users suggest that there shall be some kind of favorites/personal setting with selections, that can be saved and reused during another closing or a possibility to have a selection list saved in own excel sheet (e.g. list of reports), and copy t...
User defined report to be able to extract data of cost of investments by owned companies (i.e. as counter co)
Although the investment account is tagged with Intercompany code "A", there's currently no way to create a report similar to intercompany report that enable the breakdown of cost of investment (entered via shareholding and investment register) by ...
As more and more customers need improved and automatic data processes, we use the "Import from Staging Table" functionality. When we create a batch job we specify the user to run the batch job, but everybody is able to execute the job, which does ...
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