IncomeStatementYTDAccountBalancesProjectPlanConsolidationCurrencyRateTypesImportCurrencyRates withRate TypesBalanceSheetCreate GL/ConsolidationMappingsCurrencySettingsPeerReviewChecklistImportExternalBalancesProductOverviewFinancialStatementStructureFinancialStatementsLicensedProductsOwnershipInformationTrialBalanceSOW andOrderFormCreateFinancialStatementStructureConsolidationAccountReviewOrganizationalStructureCreateConsolidationAccountsImport GLBalancesandBudgetsServicesConfigurationGuideFinancialStatementsTop SideAdjustmentsKick-offdeckEliminationEntitiesDataImportTemplatesBudgetandExternalBalancesVarianceAnalysesConsolidationAccountsSegmentCombinationConfigurationConsolidationProcessFootnotesCashFlowStatementIncomeStatementYTDAccountBalancesProjectPlanConsolidationCurrencyRateTypesImportCurrencyRates withRate TypesBalanceSheetCreate GL/ConsolidationMappingsCurrencySettingsPeerReviewChecklistImportExternalBalancesProductOverviewFinancialStatementStructureFinancialStatementsLicensedProductsOwnershipInformationTrialBalanceSOW andOrderFormCreateFinancialStatementStructureConsolidationAccountReviewOrganizationalStructureCreateConsolidationAccountsImport GLBalancesandBudgetsServicesConfigurationGuideFinancialStatementsTop SideAdjustmentsKick-offdeckEliminationEntitiesDataImportTemplatesBudgetandExternalBalancesVarianceAnalysesConsolidationAccountsSegmentCombinationConfigurationConsolidationProcessFootnotesCashFlowStatement

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