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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...
There is a feature to lock a period in Cognos Controller. As a result of the same, when a user tries to amend any data, it does not allow to update/input any value. Same period is unlocked in Cognos Web for same entity. Web user is unable to updat...
Audit log for changes to Journal Types and Closing Versions
Currently there is no audit tracking for any changes for Journal types and Closing versions. If there is any changes to these structures, it changes the data reflected in the reports. Without any audit log, Users won't be able to track the changes...
Hi Lab In Controller Classic there is a functionality in import specifications to transfer profit&loss automatically to a P&L account in the balance sheet. This functionality does not exist in the WEB import. We would like to see this func...
Hi Lab In Cognos Controller WEB, we are creating lookup tables for import from Excel/csv-files. These import files contain rows where intercompany data has no counterpart information (blank). In Controller Classic we normally translate this blank ...
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