Kick-offdeckFinancialStatementsProductOverviewYTDAccountBalancesIncomeStatementPeerReviewChecklistBudgetandExternalBalancesConsolidationCreateConsolidationAccountsConsolidationAccountReviewSOW andOrderFormBalanceSheetCashFlowStatementCurrencyRateTypesSegmentCombinationConfigurationImportExternalBalancesCurrencySettingsCreate GL/ConsolidationMappingsEliminationEntitiesCreateFinancialStatementStructureTop SideAdjustmentsConsolidationProcessLicensedProductsTrialBalanceOwnershipInformationFootnotesImportCurrencyRates withRate TypesFinancialStatementsServicesConfigurationGuideConsolidationAccountsImport GLBalancesandBudgetsProjectPlanDataImportTemplatesVarianceAnalysesFinancialStatementStructureOrganizationalStructureKick-offdeckFinancialStatementsProductOverviewYTDAccountBalancesIncomeStatementPeerReviewChecklistBudgetandExternalBalancesConsolidationCreateConsolidationAccountsConsolidationAccountReviewSOW andOrderFormBalanceSheetCashFlowStatementCurrencyRateTypesSegmentCombinationConfigurationImportExternalBalancesCurrencySettingsCreate GL/ConsolidationMappingsEliminationEntitiesCreateFinancialStatementStructureTop SideAdjustmentsConsolidationProcessLicensedProductsTrialBalanceOwnershipInformationFootnotesImportCurrencyRates withRate TypesFinancialStatementsServicesConfigurationGuideConsolidationAccountsImport GLBalancesandBudgetsProjectPlanDataImportTemplatesVarianceAnalysesFinancialStatementStructureOrganizationalStructure

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