Print Page - Cognos controller period 13

Title: Cognos controller period 13
Post by: vishal.kondwilkar on 14 Jul 2009 06:13:57 AM

We are currently designing the controller system for our organization

Can someone please tell me the utility of using period 13.

We are contemplating using the same to capture the same to contain the audit adjustments so as to retain both the pre-audit and the post audit data in the same actuality

Thanks

Vishal

Title: Re: Cognos controller period 13
Post by: MRY on 23 Jul 2009 04:18:00 PM

Hey,

due to my experiences for audit adjustments is a special journal type used. One reason for 13 period could be the 12 period is for a fast close statement and the 13 period for the final year end statement.

Best regards
Renee

COGNOiSe.com - The IBM Cognos Community

Planning & Consolidation => COGNOS Controller => Topic started by: vishal.kondwilkar on 14 Jul 2009 06:13:57 AM