PeopleSoft Global Consolidations Reports: A to Z

This table lists the PeopleSoft Global Consolidations reports, sorted alphanumerically by report ID.

Note: For samples of the Structured Query Reports (SQRs), see the PDF files published on CD-ROM with your documentation.

See the product documentation for PeopleTools: PeopleSoft Applications User's Guide

Report ID and Report Name	Description	Navigation	Run Control Page
GC7000 Journal Detail	Lists journal entry detail information by ledger business unit, including journal ID, date, and debit and credit amounts.	select Global Consolidations, then select Consolidation Analysis, then select Consolidation Reports, then select Journal Detail	GC_RUN_GC7000
GC7002 Ledger Activity	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)	select Global Consolidations, then select Consolidation Analysis, then select Consolidation Reports, then select Ledger Activity	GC_RUN_GC7002
GC7005 Out of Balance Report	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)	select Global Consolidations, then select Consolidation Analysis, then select Consolidation Reports, then select Out of Balance Report	GC_RUN_GC7005
GC7007 Non Controlling Interest	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.	select Global Consolidations, then select Consolidation Analysis, then select Consolidation Reports, then select Non Controlling Interest	GC_RUN_GC7007
GC7009 Equitization Calculation	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.	select Global Consolidations, then select Consolidation Analysis, then select Consolidation Reports, then select Equitization Calculation	GC_RUN_GC7009
GCS2001 Match Report	Lists the matching of account eliminations by ledger unit and affiliate for each elimination rule. (SQR)	select Global Consolidations, then select Consolidation Analysis, then select Perform Matching, then select Matching Process and Report	RUN_GC_MATCH
GCS2002 Close Balance Report	Lists the closing and rollforward entries resulting from the close process. (SQR)	select Global Consolidations, then select Consolidation Analysis, then select Consolidation Reports, then select Close Process Report	GC_RUN_CLS_RPT