How does one reverse a company or group journal in Cognos Controller 8.4
I can see various options to copy the journal across periods / companies/ version etc. However, i don't see any option that will allow me to reverse a journal.
Clearly finance departments would need to reverse journals from time to time.
How is that handled?
Thanks in advance for your help.
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Pinned topic Reversing a Company / Group Journal in Controller 8.4
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Updated on 2010-04-26T21:43:24Z at 2010-04-26T21:43:24Z by Paul_Allen
Paul_Allen 2700025GB913 Posts
Re: Reversing a Company / Group Journal in Controller 8.42010-04-26T21:43:24ZThis is the accepted answer. This is the accepted answer.All journals in Controller are stored year-to-date so they reverse automatically if you do not copy them over to the next period.