Kick-off deck Financial Statements Product Overview YTD Account Balances Income Statement Peer Review Checklist Budget and External Balances Consolidation Create Consolidation Accounts Consolidation Account Review SOW and Order Form Balance Sheet Cash Flow Statement Currency Rate Types Segment Combination Configuration Import External Balances Currency Settings Create GL/ Consolidation Mappings Elimination Entities Create Financial Statement Structure Top Side Adjustments Consolidation Process Licensed Products Trial Balance Ownership Information Footnotes Import Currency Rates with Rate Types Financial Statements Services Configuration Guide Consolidation Accounts Import GL Balances and Budgets Project Plan Data Import Templates Variance Analyses Financial Statement Structure Organizational Structure Kick-off deck Financial Statements Product Overview YTD Account Balances Income Statement Peer Review Checklist Budget and External Balances Consolidation Create Consolidation Accounts Consolidation Account Review SOW and Order Form Balance Sheet Cash Flow Statement Currency Rate Types Segment Combination Configuration Import External Balances Currency Settings Create GL/ Consolidation Mappings Elimination Entities Create Financial Statement Structure Top Side Adjustments Consolidation Process Licensed Products Trial Balance Ownership Information Footnotes Import Currency Rates with Rate Types Financial Statements Services Configuration Guide Consolidation Accounts Import GL Balances and Budgets Project Plan Data Import Templates Variance Analyses Financial Statement Structure Organizational Structure
(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.
I-Kick-off deck
B-Financial Statements
I-Product Overview
N-YTD Account Balances
B-Income Statement
I-Peer Review Checklist
G-Budget and External Balances
B-Consolidation
O-Create Consolidation Accounts
L-Consolidation Account Review
N-SOW and Order Form
B-Balance Sheet
B-Cash Flow Statement
G-Currency Rate Types
N-Segment Combination Configuration
O-Import External Balances
N-Currency Settings
O-Create GL/ Consolidation Mappings
L-Elimination Entities
O-Create Financial Statement Structure
L-Top Side Adjustments
G-Consolidation Process
N-Licensed Products
B-Trial Balance
G-Ownership Information
L-Footnotes
O-Import Currency Rates with Rate Types
G-Financial Statements
I-Services Configuration Guide
L-Consolidation Accounts
O-Import GL Balances and Budgets
I-Project Plan
I-Data Import Templates
G-Variance Analyses
L-Financial Statement Structure
N-Organizational Structure