Cognos Controller

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Year end copy of movement accounts

  • 1.  Year end copy of movement accounts

    Posted Mon January 22, 2024 02:49 PM

    Hi all, hope you can help me with this, i recently joined a company that uses Controller and i have very little support for this system here.

    in the Company Journals, I am trying to avoid all my movement accounts from being copied from year end to the journals of the new year period.

    Is that possible ? 

    Kind regards,

    Renan



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    Renan Pettinelli
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  • 2.  RE: Year end copy of movement accounts

    Posted Tue January 23, 2024 01:38 AM

    Hi Renan, yes, the movements are normally not copied over year end, the system should roll them to the opening balance account. Just do not tick the "without year ending rules", then it should work. You can find the manual at IBM: https://www.ibm.com/docs/en/cognos-controller/11.0.1

    Kind regards, 

    Kerstin



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    Kerstin Kernwein
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