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 Loss | Cash Flow |
|---|---|---|
| Period | Period | Period |
| Version | ||
| Intercompany | Intercompany | Intercompany |
| Organization | Organization | Organization |
| Currency | Currency | Currency |
| Primary Segment | Primary Segment | Primary Segment |
| Secondary Segment | Secondary Segment | Secondary Segment |
| Tertiary Segment | Tertiary Segment | Tertiary Segment |
| Analysis 1 -12 | Analysis 1 -12 | Analysis 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 from the menu.