Analysis of consolidation of expenditures and revenue
After you run the expenditures and revenue process through
, you can analyze consolidation of expenditures and revenue in either the Group Audit Trail reports or the group journal list.The Group Audit Trail reports are broken down into reports for the income statement, assets, liabilities, and account analysis.
Select
and then select one of these reports:In the Group Audit Trail reports, you can click any values that are displayed in the columns with consolidation levels that were used in the consolidation processes. All journals that made up the selected value are displayed.