Dashboards and reports

The Taxonomy Balance dashboards support these taxonomies:

  • GAAP: US Generally Accepted Accounting Principles
  • HGB: German
  • IFRS: International Financial Reporting Standard

For HGB and IFRS, these expense methods are available:

  • CSM: Cost of Sales Management
  • TCA: Total Cost Accounting

Chart of Accounts can be mapped to all taxonomies and expense methods. If so, you can view the data against taxonomy and expense methods GAAP, HGBCSM, HGBTCA, IFRSCSM, IFRSCSM.

Each taxonomy comes with a Cash Flow taxonomy.

Reports can be compared with sessions in LN:

  • Financial balance reports:
    • Print Trial Balance (tfgld3402m000)
    • Print Trial Balance – Dimensions (tfgld3405m000)
  • Taxonomy balance reports:
    • Print Trial Balance (Taxonomy) (tfgld3402m200)

In the LN menu, navigate to Financials > General Ledger > Trial Balance Reporting to access the sessions.