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:
  1. Open a project on the landing page
  2. Select a company and a submission
  3. Populate the forms with data
  4. Reconcile intercompany transactions
  5. Manage the journals
  6. Check the account reconciliation
  7. Review your data
  8. Submit your data