OrganizationalStructureImport GLBalancesandBudgetsCreateFinancialStatementStructureProductOverviewSegmentCombinationConfigurationFinancialStatementsImportCurrencyRates withRate TypesLicensedProductsCashFlowStatementCreate GL/ConsolidationMappingsServicesConfigurationGuideSOW andOrderFormFootnotesFinancialStatementStructureConsolidationProcessConsolidationAccountReviewKick-offdeckCurrencySettingsProjectPlanImportExternalBalancesEliminationEntitiesYTDAccountBalancesCreateConsolidationAccountsOwnershipInformationVarianceAnalysesCurrencyRateTypesIncomeStatementConsolidationAccountsTrialBalanceBudgetandExternalBalancesBalanceSheetFinancialStatementsConsolidationPeerReviewChecklistDataImportTemplatesTop SideAdjustmentsOrganizationalStructureImport GLBalancesandBudgetsCreateFinancialStatementStructureProductOverviewSegmentCombinationConfigurationFinancialStatementsImportCurrencyRates withRate TypesLicensedProductsCashFlowStatementCreate GL/ConsolidationMappingsServicesConfigurationGuideSOW andOrderFormFootnotesFinancialStatementStructureConsolidationProcessConsolidationAccountReviewKick-offdeckCurrencySettingsProjectPlanImportExternalBalancesEliminationEntitiesYTDAccountBalancesCreateConsolidationAccountsOwnershipInformationVarianceAnalysesCurrencyRateTypesIncomeStatementConsolidationAccountsTrialBalanceBudgetandExternalBalancesBalanceSheetFinancialStatementsConsolidationPeerReviewChecklistDataImportTemplatesTop SideAdjustments

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