PI83238: CHANGE CODES IN IC CONTROL TABLES

APAR status

• Closed as documentation error.

Error description

• Documentation from Controller 10.2 upwards needs to be updated
  with the text from the word file attached to this APAR.
  Maintain > Configuration > Automatic Journals > Control Tables >
  Intercompany Balances > F1.
  At point 15:
  In the Chg Type column, select if the difference that may occur
  between Receivables/Payables or Income/Cost should be posted as
  a total closing balance (YTD) or as the change in the difference
  this year.
  + the explanations from the file.
  

Local fix

Problem summary

• ****************************************************************
  * USERS AFFECTED:                                              *
  * all                                                          *
  ****************************************************************
  * PROBLEM DESCRIPTION:                                         *
  * Documentation from Controller 10.2 upwards needs to be       *
  * updated with the text from the word file attached to this    *
  * APAR.                                                        *
  * Maintain > Configuration > Automatic Journals > Control      *
  * Tables > Intercompany Balances > F1.                         *
  * At point 15:                                                 *
  * In the Chg Type column, select if the difference that may    *
  * occur between Receivables/Payables or Income/Cost should be  *
  * posted as a total closing balance (YTD) or as the change in  *
  * the difference this year.                                    *
  * + the explanations from the file.                            *
  ****************************************************************
  * RECOMMENDATION:                                              *
  * Use update doc                                               *
  *                                                              *
  * https://www.ibm.com/support/knowledgecenter/SS9S6B_10.3.0/co *
  * m.ibm.swg.ba.cognos.ctrl_ug.10.3.0.doc/t_wp0097.html#WP0097  *
  ****************************************************************
  

Problem conclusion

• At point 15:
  In the Chg Type column, select if the difference that may occur
  between Receivables/Payables or Income/Cost should be posted as
  a total closing balance (YTD) or as the change in the difference
  this year.
  + the explanations from the file.
  

Temporary fix

Comments

APAR Information

• APAR is sysrouted FROM one or more of the following:

• APAR is sysrouted TO one or more of the following:

Fix information

Applicable component levels