Financials - GL Balance Sheet

Description

This subject area provides the consolidated details of all top-level balance sheet metrics for the enterprise. It identifies the components that contribute to the company's assets and liabilities, and reveals the exact amount of money they are worth. It lets you split the GL balances by Ledger, Legal Entity, CoA 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

Home > General Accounting

Time Reporting

This subject area supports general ledger balances 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.