Producing Consolidation and Equitization Reports

General Ledger delivers standard consolidation and equitization reports designed to provide the kind of business information many companies need. Running a report entails selecting it from a menu and entering any necessary parameters. After you have entered the report parameters, you use Process Scheduler to manage the processes, track the status, and generate the report.

Pages Used to Produce Consolidation and Equitization Reports

Page Name	Definition Name	Usage and Navigation
Elimination Sets Report	RUN_GLS2000	Specify run parameters for the Elimination Sets report that is produced by the GLS2000 SQR. Lists all definitions of a specified elimination set for financial consolidations. General Ledger, and then Consolidate Financial Data, and then Reports, and then Elimination Sets, and then Elimination Sets Report
Minor Interest Sets Report	RUN_GLS2001	Specify run parameters for the Minority Interest Sets report that is produced by the GLS2001 SQR. Lists the minority interest set definitions for financial consolidations. From the Reports menu option, select Minority Interest Sets, and then Minority Interest Sets Report
Consolidated Set Report	RUN_GLS2002	Specify run parameters for the Consolidation Definition report that is produced by the GLS2002 SQR. Lists the options and controls that tell the general ledger how to process a consolidation. From the Reports menu option, select Consolidation Set, and then Consolidation Set Report
Elimination Out of Balance Report	RUN_GLS2003	Specify run parameters for the Elimination Out of Balance report that is produced by the GLS2003 SQR. Lists detailed information about the elimination sets and ledger amounts processed for a consolidation request. From the Reports menu option, select Elimination Out of Balance, and then Elimination Out of Balance Report
Minority Interest Eliminations and Adjustments Report	RUN_GLS2004	Specify run parameters for the Minority Interest Eliminations and Adjustments report that is produced by the GLS2004 SQR. Lists the results of minority interest calculations for a consolidation request based on the combination of business units present in the consolidation tree. Also shows the same ownership percentage as that on the Equitization Calc Log report, to reflect any different effective-dated Ownership Sets. From the Reports menu option, select Minority Int Elim/Adjustment, and then Minority Interest Eliminations and Adjustments Report
Equitization Rules Report	RUN_GLS2006	Specify run parameters for the Equitization Rules report that is produced by the GLS2006 SQR. Lists the definition information and purpose for the equitization rule. From the Reports menu option, select Equitization Rules, and then Equitization Rules Report
Subsidiary Ownership Sets Report	RUN_GLS2007	Specify run parameters for the Ownership Set report that is produced by the GLS2007 SQR. Lists detailed information of an ownership set. From the Reports menu option, select Ownership Sets, and then Subsidiary Ownership Sets Report
Equitization Calculation Log Report	RUN_GLS2008	Specify run parameters for the Equitization Calculation Log report that is produced by the GLS2008 SQR. Lists equitization calculation details by process instance. From the Reports menu option, select Equitization Calculation Log, and then Equitization Calculation Log Report