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Configuring Intercompany Dividend Elimination - IBM Cognos Controller 8x
This document will provide guidelines to configuring the elimination dividends using the intercompany control tables.
Articles 29 Sep 2009  
 
Eliminating Interco Dividends using Automatic Journals
This document will provide guidelines to using automatic journals to eliminate intercompany dividends.
Articles 28 Sep 2009  
 
Guidelines to Currency Translation in IBM Cognos Controller
Document will provide guidelines to handling investment adjustment when 100 percent ownership exists.
Articles 02 Sep 2009  
 
Guidelines to configuring Intercompany Profit - IBM Cognos 8 Controller 8.x
This document provides guidelines to configuring intercompany profit.
Articles 01 Jan 2009  
 
Guidelines to customizing Automatic Journals - Controller
This document will provide guidelines to customizing automatic journals to meet certain consolidation requirements
Articles 01 Jan 2009  
 
Interco balances import with GL account as Counter Company
This document will provide information on importing intercompany balances when the general ledger account is the counter company.
Articles 01 Jan 2009  
 
Intercompany Elimination Process when Counter Company is Unknown - IBM Cognos 8 Controller
The intercompany elimination requires that the counter party to be identified. However, there are circumstances that exist when the counter party is not known and the intercompany transactions are required to be eliminated. This document will show you an alternative to loading intercompany balances when the counter party is not known.
Articles 01 Jan 2009  
 
Intercompany eliminations with details in a separate data load - Controller
This document will provide you with some guidelines to eliminate intercompany when the details are loaded separately into Controller, i.e. sub ledger or sub-system.
Articles 01 Jan 2009  
 
Investment Adjustment when 100 Percent ownership exists for IBM Cognos 8 Controller
Document will provide guidelines to handling investment adjustment when 100 percent ownership exists.
Articles 23 Jul 2009  
 
Validating Currency Translation - IBM Cognos Controller
This document will provides some information on validating currency translation in IBM Cognos Controller.
Articles 01 Jan 2009  
 
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