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Auto populate tax and other statistical accounts calculation for Journals
For journal impacting PL, Tax lines are manually calculated and updated to journal including statistical accounts. System should auto add tax lines based on Tax rates per country by adding option in journal like "Calculate tax".
Possible to fetch data from the acquisition register in standard forms, using dimensions in columns.
Today it's not possible to fetch data from the acquisition register when the form is built with dimensions in columns. Controller Web does support standard forms with dimensions in columns and in later versions of CCR Web it's not possible to repo...
Enable Daily, weekly, Monthly schedule job option when uploading file in SFTP server for Cognos Controller on Cloud.
Kindly help us to recommend a best method to upload a file from third party to into the Cognos Controller. As requirement business wanted to know how we can upload a file from third party to Cognos Controller of ABI application. We want the proces...
Hi Team, We would like to have 2 batch services set up for Cognos Controller on Cloud to run the 2 consolidations together which we already have a set up in on-prem environment and we would like to have the same on IBM cloud.
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...
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...
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...
Today you can just have one hierarchy when it comes to the 4 different extended dimensions. That is a problem when we compete with competitors. Due to that the storing is on the lowest level couldnÂ´t it be possible to have parallell hierarchies? ...
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