Topic
  • 1 reply
  • Latest Post - ‏2010-04-26T21:43:24Z by Paul_Allen
SystemAdmin
SystemAdmin
41 Posts

Pinned topic Reversing a Company / Group Journal in Controller 8.4

‏2010-03-19T01:09:52Z |
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.

Regards,

Miten Bhatt
Updated on 2010-04-26T21:43:24Z at 2010-04-26T21:43:24Z by Paul_Allen
  • Paul_Allen
    Paul_Allen
    13 Posts

    Re: Reversing a Company / Group Journal in Controller 8.4

    ‏2010-04-26T21:43:24Z  
    All journals in Controller are stored year-to-date so they reverse automatically if you do not copy them over to the next period.