Company Table
The first decision to make is about the type of controlling that the company wants to manage: if the goal is to build a system of corporate centers, interconnected by cost/revenue value reversal logics, in order to enhance analytic accounting in all its characteristics, it is necessary to enter the Company Table and set the controlling management flag (Controlling), which is present in the Other settings tab.
We will continue the configuration by moving to the Divisions grid in the upper right corner, where we will set the frequency to monthly (which is the default option) or weekly.
Generally, in controlling, we only value the economic movements of costs and revenues; if we want to include the asset, we can set the flag 'Import asset in controlling'.
If the company is only interested in managing mid-year accounting balance sheets or a basic configuration of corporate centers that does not involve reversal drivers among them, the Controlling management in the company table can be omitted.