Select this option for users who should be created as part of the TM1® server security when you run an Initial Publish (IP) of IBM® Cognos® Controller Financial Analytics Publisher (FAP). Note: If the user is designated only as an IBM TM1 User, ...
Hi all In the client version of cognos controller the possibility exists to create company independent lookup tables by including a temporary field that retrieves the company code in the upload file and link this to the mapping table with the same code. ...
Hello all, I am in testing Cognos Controller Web and it seems, that free forms could not be opened. I only see 'please wait' for minutes, is there a known issue? Standard forms are opening quick, independent of size. Regards Jan ------------------------------ ...
Hi Anouk I expect the solution is to change the currency conversion code of the opening balance retained earnings account. You probably currently have an I-code there, against the Closing balance last year. If you change the I to a C, the opening balance ...
Issue: Loss of CTA when a journal type does not contain journals anymore Situation: A specific journal type for manual journal entries only contains 1 journal entry. We have an example where the CTA is lost upon the following occurrences ...
Hi Khai, Long time no hear. Yes, totally agree it affects all accounts in the P&L and gave the intercompany as an example. In my example, there would be a value in in the intercompany P&L account against company B in group currency (converted value) ...
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