General Ledger - Global reports
The measures used in General Ledger - Global reports are sourced from the General Ledger fact. These measures are analyzed by Accounting Date and use the Sum aggregation.
Bank and Cash Balance Trend
Description: This Designer report shows the Recorded Amt – Third Curr for the last 12 months from the selected Year/Month in the filter. It displays the running sum of the Recorded Amt – Third Curr of the bank and cash accounts from the beginning of time. The report is filtered by the Account.Bank and Cash Account attribute.
Measure: Recorded Amt – Third Curr
Chart type: 1 data series column chart
Number of Transactions by Division
Description: This report shows the Recorded Amt – Third Curr by Division. In this report, you can target a specific division for further analysis. Clicking a specific division directs you to a drill-across dashboard to center your analysis locally in that division.
Measure: No. of Transactions
Chart type: 1 data series tree map
Recorded Amount in Third Currency by Account
Description: This report shows the Recorded Amt – Third Curr by Top N Account Group 5. You can add a trellis of either by Company or by Division. Note that transactions for the consolidation division are included.
Measure: Recorded Amt – Third Curr
Chart type: 1 data series tree map chart
Accounts by Division Details
Description: This report shows the Recorded Amt – Third Curr of Account Group 5 by Division. The Recorded Amt – Third Curr measure is represented in 3 columns:
- This Period: Recorded Amt – Third Curr of the selected Year/Month
- This Year: Year to date Recorded Amt – Third Curr of the selected Year/Month
- Balance: Running sum of Recorded Amt – Third Curr from the beginning of time
Measure: Recorded Amt – Third Curr
Chart type: Table