General Ledger Ad Hoc Details dashboard
The General Ledger Ad Hoc Details dashboard facilitates a more detailed analysis of the General Ledger Ad Hoc dashboard. This dashboard is filtered based on the account selected from the General Ledger Ad Hoc dashboard. The available reports depend on the selected Accounting Dimension. The journal number information will be available after selecting an Account in the report.
Reports and KPIs
The dashboard contains these reports:
- General Ledger Ad Hoc Details - Accounting Dimension 2
- General Ledger Ad Hoc Details - Accounting Dimension 3
- General Ledger Ad Hoc Details - Accounting Dimension 4
- General Ledger Ad Hoc Details - Accounting Dimension 5
- General Ledger Ad Hoc Details - Accounting Dimension 6
- General Ledger Ad Hoc Details - Accounting Dimension 7
The selected Account is displayed as a KPI.
Currency information is also displayed on the dashboard.
Filters
- Company
- Division (Config. 1)
- Year
- Accounting Dimension
Year and Accounting Dimension embedded filters are the only filters available in the dashboard. You must return to the General Ledger Ad Hoc dashboard to change the other filters.
The Accounting Dimension filter is added in the dashboard to switch the report displayed from Accounting Dimension 2 - Accounting Dimension 7 in the dashboard. Accounting Dimension 2 is selected by default.
Drill across
When you select an Account from the General Ledger Ad Hoc dashboard, you can drill across to this dashboard. The filters Company, Division, Year, and Account are applied in this dashboard, but the Year embedded filter is only available in the General Ledger Ad Hoc dashboard. To change the other filters, you must return to the General Ledger Ad Hoc dashboard.