IBM Controller

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Welcome to the Controller Community!

Communicate directly with IBM subject matter experts, learn from the experiences of fellow Controller users, and have the opportunity to share your own best practices! The Discussions tab great venue to ask questions of your peers and IBM subject matter experts to share best practices, pitfalls to avoid, and to learn from each other. Navigate to the Blogs tab to read about the latest and greatest, how-tos, best practices, and use cases from our experts and experienced product users. We would love for you to blog with us! IBMers can blog without approval. All other users please apply here to become a blogger. Lastly, don't forget to check up all of our upcoming Events as well as past resources located in the Library tab.

As a member of this online user community, you gain:

Direct engagement with IBM subject matter experts
Tips and tricks from your industry peers
News, announcements, and enhancement details
Learning and certification opportunities
Participation in community challenges

You’ll also get information regarding our regional and virtual user group meetings, upcoming webinars, how-to blogs, and training. We invite you to participate and ask that you contact support@communitysite.ibm.com with any questions.

IBM Controller Resources:

Latest Discussions

RE: E700 - minority interest

By: Matt Arnold , one month ago

Drilling down on minority interest calculations in E700 can be a black box sometimes. Have you tried using the contribution version field in the control table definition? That can sometimes shed some light on the underlying transactions feeding into journal ...
RE: E700 - minority interest

By: Frelan Hardware , one month ago

Absolutely! And while you're navigating these workarounds, remember to prioritize self-care too. Maybe consider exploring resources like PaigeBartholomew Therapy to manage any stress that arises from these technical challenges. ------------------------------ ...
RE: E700 - minority interest

By: Tor Olav Bye-Andersen , one month ago

Thanks - we are using PA quite a bit and it has many very useful features for controlling purpuses. The function " automatic journal types as BASE" that Kerstin mentioned is not available in PA. Our vendor's feedback was that this function would have ...
RE: E700 - minority interest

By: Jan Geesen , one month ago

Hi, my view is more from the dataside than consolidation. My idea is, if you have an installation of Planning Analytics (PA) in your company, have a look at the Financial Analytics Publisher (FAP). This little tool can be installed with your CCR installation ...
RE: E700 - minority interest

By: Frelan Hardware , one month ago

Kerstin's tip about using the "Journals across report, per automatic journal type" with "automatic journal types as BASE" is a great workaround for now. Exporting that data to Excel can definitely give you a more granular view of what's feeding into ...
RE: Year end copy of movement accounts

By: Frelan Hardware , one month ago

Kerstin is absolutely right – movement accounts typically don't get copied over year-end in Controller. The system should automatically roll those balances into the opening balance accounts for the new year. The key is to make sure the "without year ...