For Consolidated Variance Analysis Reports connected to Intacct or NetSuite, you can now view the subsidiary/location (aka “subcation”) explanations to assist with leaving your consolidated explanation!
- Note that this visibility only exists when viewing the explanation window (see screenshot below). You will not be able to see these subcation explanations in the report export.
- This functionality only works for the consolidated report whether you have specific subcations or no subcations (meaning all) selected from the dropdown in the Variance Analysis Settings.
You can view the subcation explanations for line items in your Consolidated Report by clicking on "Add Explanation" or an existing explanation to open the Explanations Flyout. The flyout will display any explanations for the same GL account from other reports run at any subsidiary/location level that rolls up to the consolidated entity of the Consolidated Report.