EliminationEntitiesCreateFinancialStatementStructureBudgetandExternalBalancesTop SideAdjustmentsCreate GL/ConsolidationMappingsVarianceAnalysesLicensedProductsSegmentCombinationConfigurationFinancialStatementStructureTrialBalanceConsolidationCurrencySettingsServicesConfigurationGuideCashFlowStatementProjectPlanConsolidationAccountReviewKick-offdeckIncomeStatementFinancialStatementsImportExternalBalancesBalanceSheetCreateConsolidationAccountsPeerReviewChecklistCurrencyRateTypesConsolidationProcessFootnotesDataImportTemplatesOrganizationalStructureYTDAccountBalancesImportCurrencyRates withRate TypesImport GLBalancesandBudgetsProductOverviewOwnershipInformationFinancialStatementsSOW andOrderFormConsolidationAccountsEliminationEntitiesCreateFinancialStatementStructureBudgetandExternalBalancesTop SideAdjustmentsCreate GL/ConsolidationMappingsVarianceAnalysesLicensedProductsSegmentCombinationConfigurationFinancialStatementStructureTrialBalanceConsolidationCurrencySettingsServicesConfigurationGuideCashFlowStatementProjectPlanConsolidationAccountReviewKick-offdeckIncomeStatementFinancialStatementsImportExternalBalancesBalanceSheetCreateConsolidationAccountsPeerReviewChecklistCurrencyRateTypesConsolidationProcessFootnotesDataImportTemplatesOrganizationalStructureYTDAccountBalancesImportCurrencyRates withRate TypesImport GLBalancesandBudgetsProductOverviewOwnershipInformationFinancialStatementsSOW andOrderFormConsolidationAccounts

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