PM71414: TRIAL BALANCE WITH DRILLDOWN SHOWING WRONG NUMBERS WITH OPTION 'SHOW ELIMINATION SEPARATELY' (ETYP 30)

APAR status

• Closed as program error.

Error description

• When running Trial Balance with the option 'Show Eliminations
  Seperately' the numbers are wrong e.g. on account 4900 and 4990
  in PL. The difference is on the TOTAL colum ? the GROUP is right
  ? and is because of postings on sublevels. (etyp 30) If running
  the report without selecting the option "Show eliminations
  seperately" it shows the right numbers.
  

Local fix

• Run the report without selecting the option "Show eliminations s
  eperately" and it will show the right numbers.
  

Problem summary

• ****************************************************************
  * USERS AFFECTED:                                              *
  * All Users                                                    *
  ****************************************************************
  * PROBLEM DESCRIPTION:                                         *
  * See error description.                                       *
  ****************************************************************
  * RECOMMENDATION:                                              *
  * Upgrade to IBM  Cognos Controller 10.1.1 FP1                 *
  ****************************************************************
  

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