PeopleSoft Global Consolidations Reports: A to ZThis appendix provides an overview of PeopleSoft Global Consolidations reports and enables you to view a summary table of all reports.
Note. For samples of the Structured Query Reports (SQRs), see the PDF files published on CD-ROM with your documentation.
See Also
Generating Consolidation Reports
PeopleTools PeopleBook: Using PeopleSoft Applications
PeopleSoft Global Consolidations Reports: A to ZThis table lists the PeopleSoft Global Consolidations reports, sorted alphanumerically by report ID.
|
Report ID and Report Name |
Description |
Navigation |
Run Control Page |
|
GC7000 |
Lists journal entry detail information by ledger business unit, including journal ID, date, and debit and credit amounts. |
Global Consolidations, Consolidation Analysis, Consolidation Reports, Journal Detail |
GC_RUN_GC7000 |
|
GC7002 |
Lists the beginning and ending ledger balances by dimension combination and account. Optionally, lists the detailed journal line activity posted against the ledger for the accounting periods that are specified. (SQR) |
Global Consolidations, Consolidation Analysis, Consolidation Reports, Ledger Activity |
GC_RUN_GC7002 |
|
GC7005 |
Lists the elimination entities and ledger amounts processed for an elimination request. The elimination entities are totaled, and any out-of-balance amount is displayed. Summarizes the out-of-balance amounts at the node and tree levels. (SQR) |
Global Consolidations, Consolidation Analysis, Consolidation Reports, Out of Balance Report |
GC_RUN_GC7005 |
|
GC7007 |
Lists results of the non-controlling interest calculations generated during consolidation. The calculations are based on the combination of business units in the consolidation tree, by entry type and rule set, with subtotals grouped by tree node and ownership rule set. |
Global Consolidations, Consolidation Analysis, Consolidation Reports, Non Controlling Interest |
GC_RUN_GC7007 |
|
GC7009 |
Displays details of the equitization accounting entries that are generated during equitization processing. The entries are sorted by entry type and rule set, with subtotals grouped by tree node and ownership rule set. |
Global Consolidations, Consolidation Analysis, Consolidation Reports, Equitization Calculation |
GC_RUN_GC7009 |
|
GCS2001 |
Lists the matching of account eliminations by ledger unit and affiliate for each elimination rule. (SQR) |
Global Consolidations, Consolidation Analysis, Perform Matching, Matching Process and Report |
RUN_GC_MATCH |
|
GCS2002 |
Lists the closing and rollforward entries resulting from the close process. (SQR) |
Global Consolidations, Consolidation Analysis, Consolidation Reports, Close Process Report |
GC_RUN_CLS_RPT |