LicensedProductsEliminationEntitiesFinancialStatementsVarianceAnalysesConsolidationAccountsKick-offdeckOrganizationalStructureServicesConfigurationGuideCreate GL/ConsolidationMappingsTrialBalanceCreateFinancialStatementStructureCashFlowStatementSOW andOrderFormImportCurrencyRates withRate TypesOwnershipInformationProjectPlanProductOverviewCurrencySettingsConsolidationCreateConsolidationAccountsSegmentCombinationConfigurationDataImportTemplatesPeerReviewChecklistFootnotesConsolidationAccountReviewBalanceSheetCurrencyRateTypesIncomeStatementFinancialStatementsFinancialStatementStructureImportExternalBalancesBudgetandExternalBalancesImport GLBalancesandBudgetsTop SideAdjustmentsConsolidationProcessYTDAccountBalancesLicensedProductsEliminationEntitiesFinancialStatementsVarianceAnalysesConsolidationAccountsKick-offdeckOrganizationalStructureServicesConfigurationGuideCreate GL/ConsolidationMappingsTrialBalanceCreateFinancialStatementStructureCashFlowStatementSOW andOrderFormImportCurrencyRates withRate TypesOwnershipInformationProjectPlanProductOverviewCurrencySettingsConsolidationCreateConsolidationAccountsSegmentCombinationConfigurationDataImportTemplatesPeerReviewChecklistFootnotesConsolidationAccountReviewBalanceSheetCurrencyRateTypesIncomeStatementFinancialStatementsFinancialStatementStructureImportExternalBalancesBudgetandExternalBalancesImport GLBalancesandBudgetsTop SideAdjustmentsConsolidationProcessYTDAccountBalances

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