Financials - GL Budgets

Description

This subject area lets you analyze the top budget-related metrics around profitability and balance sheet statement, compare them with actuals, and perform variance analyses. These metrics can be analyzed by time, ledger, legal entity, chart of accounts segments, and associated hierarchies.

Business Questions

This subject area can answer the following business questions:

Job Roles

The following job roles secure access to this subject area:

Duty Roles

The following duty roles secure access to this subject area:

Primary Navigation

This subject area lets you analyze the top budget-related metrics around profitability and balance sheet statement, compare them with actuals, and perform variance analyses. These metrics can be analyzed by time, ledger, legal entity, chart of accounts segments, and associated hierarchies.

Time Reporting

Supports general ledger budget balances history.

Time dimension is linked to Fiscal Period.

Transactional Grain

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

Special Considerations

None.

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