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) ...
This issue not only applies to IC movements and -corrections, but also to all values where you use the monhtly rate, as this method calculates the difference between YTD this period and YTD last period and mulitiplies with the rate. A non-linear development ...
Thank you for the input - I will follow up with our advisors to address this risk. ------------------------------ Tor Olav Bye-Andersen ------------------------------
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