Cognos Controller

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  • 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 ...

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  • 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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