Record-to-Report

Intercompany

• Transaction Upload Template: Manual Upload of Data
• Relationship Template: Defining the Intercompany Matrix
• Matching Rules: AI Powered, Conversational and Reusable
• Managing FX Rates in Reconciliation for Intercompany
• Intercompany Overview

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

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Budget Variance Reports

• Create a Budget-to-Actuals Report
• Budget File Requirements
• Exporting Budget from NetSuite

Consolidations

• Settings: Managing FX Rates in Consolidation (Beta)
• Settings: Mapping Groups to Streamline Account Mapping (Beta)
• Settings: Configuring Your Consolidation System (Beta)
• Account Mapping Template: Organizing Your ERP Accounts for Consolidation (Beta)
• Financial Statement Template: Mapping Your Accounts for Consolidation (Beta)
• Chart of Accounts: Structuring Your Financials (Beta)

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Flux Analysis Reports

• NetSuite Transaction Details
• Variance Analysis Integration with Reconciliations