Account Based Report

This report shows stage details at the account level. By default, the top 10 Accounts can be viewed based on the Carrying Amount. Users can select Customer ID or Account Number in the global filters to get data about the respective account. These reports can be viewed as Solo or Consolidated reports.

To generate the below reports following dimensions are used: As of date, Modelling Set, Solo/Consolidated, Legal Entity Hierarchy Name, and Legal Entity Node, Account Number and Reporting Currency Name.

Figure 6-69 Account Based Report

Consolidated

Figure 6-70 Account Based Report