Entity analysis reports

Use the Entity analysis reports to view the balance sheet or the profit and loss and cash flow for each entity in the configuration set for a selected year to date, and the adjustment for the year.

To filter your view of the data, select from the lists at the top of the reports. This table shows the criteria by which you can filter the data:

Balance Sheet Profit and LossCash Flow
Period Period Period
Version
Intercompany Intercompany Intercompany
OrganizationOrganizationOrganization
Currency Currency Currency
Primary Segment Primary Segment Primary Segment
Secondary Segment Secondary Segment Secondary Segment
Tertiary Segment Tertiary Segment Tertiary Segment
Analysis 1 -12Analysis 1 -12Analysis 1 -12
Note: Segments and analysis dimensions are available if they have been activated for the selected configuration set and version.

To display values for the period or the period to date, or to display the variance between the selected scenarios, select Show Period Values from the menu.