If the login OU company is a Parent Company the system displays the following reports:

  1. Trial Balance (Finance Book Level)

  2. Income Statement (Finance Book Level)

  3. Consolidated Income Statement including eliminations

  4. Consolidating Income Statement including eliminations (Finance Book Level)

  5. Income Statement (Finance Book Level)

  6. Consolidated Income Statement including eliminations

  7. Consolidating Income Statement including eliminations (Finance Book Level)

  8. Income Statements (Cost Center Level)

  9. Income Statement (Finance Book-Cost Center Level)

  10. Trial Balance (Finance Book - Include Child Companies)

  11. Trial Balance (Consolidation Finance Book)

  12. Consolidating Balance sheet (Company Consolidation)

  13. Consolidating Income Statement (Company Consolidation)

  14. Consolidated Income Statement - Budget Vs. Actuals

  15. Schedule for Income Statement Accounts

  16. Schedule for Income Statement Accounts (Finance Book Level)

  17. Schedule for Income Statement Accounts (Cost Center Level)

  18. Cash Flow Statement

  19. Schedule for Cash Flow Statement

  20. Balance Sheet (Finance Book Level) with Budget / Budget (Adj. Actuals)

  21. Consolidated Balance Sheet including eliminations with Budget / Budget (Adj. Actuals)