Controller Web workflow
In IBM® Controller Web, you can report for one or more subsidiaries in to the financial consolidation for a group.
Before you do a financial consolidation, set or verify the language and date formats to use. For more information, see Setting language and date formats.
The following steps show the workflow for consolidation:
- Open a project on the landing page
- Select a company and a submission
- Populate the forms with data
- Reconcile intercompany transactions
- Manage the journals
- Check the account reconciliation
- Review your data
- Submit your data