Record-to-Report
Variance Analysis, Consolidations, Intercompany
Variance Analysis
- Bulk Edit Group-Level Assignments and Materiality
- Variance Analysis Trends Graph and Export
- Variance AI-Assisted Explanations
- Variance Analysis Dashboard
- Variance Analysis: Create-a-Report + General Settings
- Variance Analysis Settings: Controls
Budget Variance Reports
Consolidations
- Settings: Managing FX Rates in Consolidation
- Settings: Mapping Groups to Streamline Account Mapping
- Settings: Configuring Your Consolidation System
- Account Mapping Template: Organizing Your ERP Accounts for Consolidation
- Financial Statement Template: Mapping Your Accounts for Consolidation
- Chart of Accounts: Structuring Your Financials