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Would it be possible to load the interco profit margin % instead of doing it manually. Could be In the interco profit data entry directly or when loading a general ledger add a column to load % interco profit.
New menus that are added and requires an admin license should be manually enabled
Currently when new menus are added that require an admin license (mostly menus under Maintain), then it's almost always required to revoke access when upgrading the system It would be better to advertise the menu in the what's new (and blog posts,...
Currently locking is available by period and by company, and not by consolidation type
In a multi consolidation type/multi group scenario implementation it is possible that due to human error a consolidation is run for a consolidation type/Group even though the numbers for that group have been finalised and as a result of this conso...
If you log in and you have an existing active session, Cognos Controller displays a warning message. You can end the active session and start a new one. Many users face the issue of being disconnected from a session and are unable to login until t...
Possibility to add a reconciliation rule between an Intercompany account and an Investment account
It would be beneficial if it was possible to enter reconciliation rules between Intercompany accounts and Investment accounts (defined with Investment code I (Acquisition calculation). Both of the IC-accounts and Investment accounts are used for g...
E-typ 18 should use General config Differences to balance bookings
E-typ 18 creates a booking that doesn't balance. It should use the account configured in General config for "Other difference for Automatic Journals" to balance the journal. Affects all users in the system and ouccurs almost every months.
Real-time updates in Controller Web, for changes made in Controller classic, relating to tabs such as 'Reconciliation', 'Intercompany' and 'Status'
This enhancement request is linked to another one (https://ibm-data-and-ai.ideas.aha.io/ideas/BACC-I-275)
- However, I was asked to created it (by IBM Support) because it is subtly different.
There is a known limitation with Controller Web (se...
Our client would like to translate cash flow line items at a more accurate rate than just using the M, D or B rate. In order to provide them the functionality we would make use of the historical rates table. Their concern is that head office shoul...
Web Drill down details at Account level to excel for Comments at Inter Co level
Comments are available under Field 6 for counter company when clicked on ‘Open drill-down’. However, when this data is exported to excel, then these comments do not appear in excel download. Comments updated have to be referred while reviewing the...
Current size limit of file upload in Cognos Web is 2 MB per file. However, there are scenarios where each file is more than 2 MB and Cognos Web doesn't allow to upload. As a result, we have to split the data into multiple files and then upload ens...
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