FootnotesProductOverviewConsolidationTrialBalancePeerReviewChecklistFinancialStatementsCashFlowStatementDataImportTemplatesCurrencySettingsConsolidationAccountReviewCreateFinancialStatementStructureCurrencyRateTypesImportCurrencyRates withRate TypesFinancialStatementStructureImport GLBalancesandBudgetsEliminationEntitiesYTDAccountBalancesOrganizationalStructureFinancialStatementsTop SideAdjustmentsBudgetandExternalBalancesIncomeStatementCreateConsolidationAccountsServicesConfigurationGuideBalanceSheetSOW andOrderFormCreate GL/ConsolidationMappingsKick-offdeckVarianceAnalysesConsolidationAccountsImportExternalBalancesLicensedProductsSegmentCombinationConfigurationProjectPlanOwnershipInformationConsolidationProcessFootnotesProductOverviewConsolidationTrialBalancePeerReviewChecklistFinancialStatementsCashFlowStatementDataImportTemplatesCurrencySettingsConsolidationAccountReviewCreateFinancialStatementStructureCurrencyRateTypesImportCurrencyRates withRate TypesFinancialStatementStructureImport GLBalancesandBudgetsEliminationEntitiesYTDAccountBalancesOrganizationalStructureFinancialStatementsTop SideAdjustmentsBudgetandExternalBalancesIncomeStatementCreateConsolidationAccountsServicesConfigurationGuideBalanceSheetSOW andOrderFormCreate GL/ConsolidationMappingsKick-offdeckVarianceAnalysesConsolidationAccountsImportExternalBalancesLicensedProductsSegmentCombinationConfigurationProjectPlanOwnershipInformationConsolidationProcess

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