Cognos Controller

hi 

Does anyone have a good way to get more transparancy into the calculations that are made in the Control Table E700 for minority interests - Journalnr. 90?

If I try to drill on the balance I can't get any further than Automatic Journal - 90. Sometimes it is not obvious how the amount is calculated and it would be good to have some transparancy on the amounts that go into the calculation. 

Hi Olav

I am using the journals across report, per automatic journal type, for the equity specification. If the minorities are calculated for a subgroup, tic the "automatic journal types as BASE" to only see AJT for the chosen level. (Group and single company or subgroup to be chosen)

I send this report to Excel, and if E700 is defined in a good way, you should be able to re-calculate the minority per account and movement.

Hope this helps!

hi 

Does anyone have a good way to get more transparancy into the calculations that are made in the Control Table E700 for minority interests - Journalnr. 90?

If I try to drill on the balance I can't get any further than Automatic Journal - 90. Sometimes it is not obvious how the amount is calculated and it would be good to have some transparancy on the amounts that go into the calculation.