Financials - GL Profitability

Description

This subject area provides the details of all the base profitability metrics associated with income and expense accounts, and the derived metrics that support the income statement. It lets you split the GL balances by ledger, legal entity, chart of accounts segments, and associated hierarchies.

Business Questions

This subject area can answer the following business questions:

Job-Specific Groups

The following job-specific groups secure access to this subject area:

Duty Roles

The following duty roles secure access to this subject area:

Primary Navigation

Home > General Accounting

Time Reporting

This subject area supports general ledger balances history and period level activities history.

Time dimension is linked to Fiscal Period (Basis GL Journal Date).

Transactional Grain

This subject area returns the GL balances data at the grain of ledger, GL account combination, currency code of ledger, fiscal period, and translation status.

Special Considerations

None.