YTDAccountBalancesTop SideAdjustmentsCurrencyRateTypesLicensedProductsFootnotesCreateConsolidationAccountsIncomeStatementSOW andOrderFormConsolidationAccountReviewBalanceSheetImportExternalBalancesConsolidationAccountsCashFlowStatementOrganizationalStructureEliminationEntitiesProjectPlanFinancialStatementStructureConsolidationProcessProductOverviewVarianceAnalysesOwnershipInformationConsolidationFinancialStatementsTrialBalanceBudgetandExternalBalancesCurrencySettingsPeerReviewChecklistServicesConfigurationGuideCreate GL/ConsolidationMappingsImport GLBalancesandBudgetsImportCurrencyRates withRate TypesKick-offdeckCreateFinancialStatementStructureDataImportTemplatesFinancialStatementsSegmentCombinationConfigurationYTDAccountBalancesTop SideAdjustmentsCurrencyRateTypesLicensedProductsFootnotesCreateConsolidationAccountsIncomeStatementSOW andOrderFormConsolidationAccountReviewBalanceSheetImportExternalBalancesConsolidationAccountsCashFlowStatementOrganizationalStructureEliminationEntitiesProjectPlanFinancialStatementStructureConsolidationProcessProductOverviewVarianceAnalysesOwnershipInformationConsolidationFinancialStatementsTrialBalanceBudgetandExternalBalancesCurrencySettingsPeerReviewChecklistServicesConfigurationGuideCreate GL/ConsolidationMappingsImport GLBalancesandBudgetsImportCurrencyRates withRate TypesKick-offdeckCreateFinancialStatementStructureDataImportTemplatesFinancialStatementsSegmentCombinationConfiguration

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