Advanced cross-company
Reports are displayed as raw data in forms, instead of formatted report layouts.
Reporting
Gain visibility across all legal entities from a single report. Cross-company reports provide immediate access to underlying transactional data across all entities in a single view. It leverages the standard Finance & Supply chain management grid experience allowing users to filter, sort, group, aggregate, and export data to Excel for fast and flexible analysis. Helping finance leaders quickly analyze performance, identify trends, and support informed decision-making without waiting for predefined reports.
Views and reports that are available to run cross-company.
Accounts payable
- Global vendor payment journals
- Payment transfers
- Vendor aging list
- Vendor balance list
- Vendor to ledger reconciliation
Fixed assets
- Global fixed asset journals
- Fixed assets roll forward
Accounts receivable
- Cross-company customers
- Cross-company sales orders
- Global customer payment journals
- Customer aging list
- Customer balance list report
- Customer to ledger reconciliation
Bank
- Bank accounts
- Bank transactions
- Bank statements
- Balance control
General ledger
- Trial balance
- Voucher transactions
- Export of trial balance
- Export of data to Cognos
Tax
- Posted sales tax
- Report sales tax for settlement period
- Sales tax general journal reconciliation
- Settle and post sales tax
Electronic reporting
- Electronic reporting jobs