SOW andOrderFormLicensedProductsCreateFinancialStatementStructureTop SideAdjustmentsImportCurrencyRates withRate TypesConsolidationProcessBalanceSheetOrganizationalStructureProjectPlanFootnotesKick-offdeckFinancialStatementsFinancialStatementStructureConsolidationAccountsCurrencySettingsCashFlowStatementImport GLBalancesandBudgetsVarianceAnalysesImportExternalBalancesEliminationEntitiesCreateConsolidationAccountsServicesConfigurationGuidePeerReviewChecklistBudgetandExternalBalancesYTDAccountBalancesSegmentCombinationConfigurationConsolidationDataImportTemplatesProductOverviewCreate GL/ConsolidationMappingsFinancialStatementsIncomeStatementOwnershipInformationTrialBalanceCurrencyRateTypesConsolidationAccountReviewSOW andOrderFormLicensedProductsCreateFinancialStatementStructureTop SideAdjustmentsImportCurrencyRates withRate TypesConsolidationProcessBalanceSheetOrganizationalStructureProjectPlanFootnotesKick-offdeckFinancialStatementsFinancialStatementStructureConsolidationAccountsCurrencySettingsCashFlowStatementImport GLBalancesandBudgetsVarianceAnalysesImportExternalBalancesEliminationEntitiesCreateConsolidationAccountsServicesConfigurationGuidePeerReviewChecklistBudgetandExternalBalancesYTDAccountBalancesSegmentCombinationConfigurationConsolidationDataImportTemplatesProductOverviewCreate GL/ConsolidationMappingsFinancialStatementsIncomeStatementOwnershipInformationTrialBalanceCurrencyRateTypesConsolidationAccountReview

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