Understanding Consolidated Financial Reports

At the end of each financial period, most companies produce financial reports. To combine income or balance sheet information across companies or business units, you can print consolidated financial reports. These reports use information that is stored in the F0006, F0901, and F0902 tables.

The JD Edwards EnterpriseOne General Accounting system provides several sample versions of consolidated financial reports. Before you print them, you must first define the column headings and data to appear in each column of the report. This information also applies to consolidated financial reports:

• Each report includes a consolidated column.

  The system calculates the consolidated column based on the amounts in the other columns.

• Amounts on the report appear as whole currency amounts.

  Decimal amounts are omitted.

• You can define as many columns as fit on the printed report.