BalanceSheetImportExternalBalancesConsolidationImport GLBalancesandBudgetsIncomeStatementFinancialStatementsCreate GL/ConsolidationMappingsCashFlowStatementVarianceAnalysesBudgetandExternalBalancesPeerReviewChecklistKick-offdeckCreateFinancialStatementStructureProductOverviewOwnershipInformationServicesConfigurationGuideTop SideAdjustmentsSegmentCombinationConfigurationDataImportTemplatesFootnotesLicensedProductsFinancialStatementsOrganizationalStructureYTDAccountBalancesFinancialStatementStructureConsolidationProcessConsolidationAccountReviewEliminationEntitiesCurrencySettingsSOW andOrderFormImportCurrencyRates withRate TypesConsolidationAccountsCurrencyRateTypesCreateConsolidationAccountsTrialBalanceProjectPlanBalanceSheetImportExternalBalancesConsolidationImport GLBalancesandBudgetsIncomeStatementFinancialStatementsCreate GL/ConsolidationMappingsCashFlowStatementVarianceAnalysesBudgetandExternalBalancesPeerReviewChecklistKick-offdeckCreateFinancialStatementStructureProductOverviewOwnershipInformationServicesConfigurationGuideTop SideAdjustmentsSegmentCombinationConfigurationDataImportTemplatesFootnotesLicensedProductsFinancialStatementsOrganizationalStructureYTDAccountBalancesFinancialStatementStructureConsolidationProcessConsolidationAccountReviewEliminationEntitiesCurrencySettingsSOW andOrderFormImportCurrencyRates withRate TypesConsolidationAccountsCurrencyRateTypesCreateConsolidationAccountsTrialBalanceProjectPlan

Financial Reporting Analytics - Call List

(Print) Use this randomly generated list as your call list when playing the game. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


1
B
2
O
3
B
4
O
5
B
6
B
7
O
8
B
9
G
10
G
11
I
12
I
13
O
14
I
15
G
16
I
17
L
18
N
19
I
20
L
21
N
22
G
23
N
24
N
25
L
26
G
27
L
28
L
29
N
30
N
31
O
32
L
33
G
34
O
35
B
36
I
  1. B-Balance Sheet
  2. O-Import External Balances
  3. B-Consolidation
  4. O-Import GL Balances and Budgets
  5. B-Income Statement
  6. B-Financial Statements
  7. O-Create GL/ Consolidation Mappings
  8. B-Cash Flow Statement
  9. G-Variance Analyses
  10. G-Budget and External Balances
  11. I-Peer Review Checklist
  12. I-Kick-off deck
  13. O-Create Financial Statement Structure
  14. I-Product Overview
  15. G-Ownership Information
  16. I-Services Configuration Guide
  17. L-Top Side Adjustments
  18. N-Segment Combination Configuration
  19. I-Data Import Templates
  20. L-Footnotes
  21. N-Licensed Products
  22. G-Financial Statements
  23. N-Organizational Structure
  24. N-YTD Account Balances
  25. L-Financial Statement Structure
  26. G-Consolidation Process
  27. L-Consolidation Account Review
  28. L-Elimination Entities
  29. N-Currency Settings
  30. N-SOW and Order Form
  31. O-Import Currency Rates with Rate Types
  32. L-Consolidation Accounts
  33. G-Currency Rate Types
  34. O-Create Consolidation Accounts
  35. B-Trial Balance
  36. I-Project Plan