PM31445: IC CONTROL TABLES /NON-INTEGRATED ACCOUNTS

APAR status

• Closed as program error.

Error description

• IC/control table s??Trying to define an Intercompany control
  table to eliminate dividends. The account structure is not
  integrated. It works fine the first year but Y2 the journal
  isn't in balance because the journal doesn't update the main
  account.??
  

Local fix

• A wa is to post a manual journal posting. Another possibility wo
  uld be to set up
  user defined automatic journal - a solution which have been used
   on the field.
  

Problem summary

• ****************************************************************
  * USERS AFFECTED:                                              *
  * All Users                                                    *
  ****************************************************************
  * PROBLEM DESCRIPTION:                                         *
  * See error description.                                       *
  ****************************************************************
  * RECOMMENDATION:                                              *
  * Upgrade to IBM Cognos Controller 10.1.1                      *
  ****************************************************************
  

Problem conclusion

• Code Fix
  

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

• Fixed component name

  COG CONTROLLER

• Fixed component ID

  5724W24CO

Applicable component levels