Import GLBalancesandBudgetsCashFlowStatementKick-offdeckCreateConsolidationAccountsCurrencySettingsConsolidationVarianceAnalysesImportCurrencyRates withRate TypesImportExternalBalancesTop SideAdjustmentsBalanceSheetYTDAccountBalancesEliminationEntitiesFinancialStatementsLicensedProductsDataImportTemplatesConsolidationAccountReviewBudgetandExternalBalancesOwnershipInformationConsolidationProcessPeerReviewChecklistProductOverviewProjectPlanFinancialStatementStructureCreateFinancialStatementStructureFinancialStatementsCurrencyRateTypesServicesConfigurationGuideOrganizationalStructureSOW andOrderFormConsolidationAccountsTrialBalanceIncomeStatementSegmentCombinationConfigurationFootnotesCreate GL/ConsolidationMappingsImport GLBalancesandBudgetsCashFlowStatementKick-offdeckCreateConsolidationAccountsCurrencySettingsConsolidationVarianceAnalysesImportCurrencyRates withRate TypesImportExternalBalancesTop SideAdjustmentsBalanceSheetYTDAccountBalancesEliminationEntitiesFinancialStatementsLicensedProductsDataImportTemplatesConsolidationAccountReviewBudgetandExternalBalancesOwnershipInformationConsolidationProcessPeerReviewChecklistProductOverviewProjectPlanFinancialStatementStructureCreateFinancialStatementStructureFinancialStatementsCurrencyRateTypesServicesConfigurationGuideOrganizationalStructureSOW andOrderFormConsolidationAccountsTrialBalanceIncomeStatementSegmentCombinationConfigurationFootnotesCreate GL/ConsolidationMappings

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