Reviewing the Income Statement Subsidiary Consolidated

The Income Statement Subsidiary Consolidated form displays consolidated Income Statement data for all Subsidiaries by Year, Department, and Class for one or all periods. You can use this form to analyze the consolidated income statement in Reporting Currency, across all Subsidiaries.

Note:

The form includes both Actual and open Forecast scenarios.

Substitution variables are used to define the Scenario and Years dimensions.

To review the consolidated income statement:

1. From the Home page, go to Financials > Income Statement.

2. Click Income Statement Subsidiary Consolidated.

3. In the Point of View, select a Version, Scenario, Year, Period, Currency, Department, and Class.

   Note:

   As this form can display all subsidiaries, you should select a reporting currency for the Currency that is applicable across all subsidiaries. Although you can select an input currency, values will only appear in Subsidiary columns where the input currency is valid.

4. To apply the changes, click the Go icon .

   Consolidated income statement values display by Subsidiary and show parent values and inter-company eliminations.

5. To refresh the form with the latest values from the Revenue and OpEx Forecast forms, right-click the data grid and select IS Forecast Data Refresh.

6. Review and analyze the consolidated Income Statement values.

7. (Optional) To aggregate the application:

   1. Go to the Home page and click the Rules card.

   2. Beside the ruleset NFS_All Accts Forecast Data Refresh, click the Launch arrow.

Related Topics

Working With the Income Statement

Reviewing the Income Statement

Making Final Adjustments With Income Statement Adj

General Notices