CreateFinancialStatementStructureConsolidationAccountReviewFinancialStatementsConsolidationCreateConsolidationAccountsOwnershipInformationLicensedProductsServicesConfigurationGuideSegmentCombinationConfigurationCurrencyRateTypesFinancialStatementStructureTop SideAdjustmentsImportExternalBalancesBalanceSheetEliminationEntitiesConsolidationAccountsVarianceAnalysesFootnotesBudgetandExternalBalancesCurrencySettingsProductOverviewPeerReviewChecklistConsolidationProcessProjectPlanKick-offdeckCashFlowStatementFinancialStatementsImport GLBalancesandBudgetsSOW andOrderFormTrialBalanceDataImportTemplatesCreate GL/ConsolidationMappingsIncomeStatementYTDAccountBalancesImportCurrencyRates withRate TypesOrganizationalStructureCreateFinancialStatementStructureConsolidationAccountReviewFinancialStatementsConsolidationCreateConsolidationAccountsOwnershipInformationLicensedProductsServicesConfigurationGuideSegmentCombinationConfigurationCurrencyRateTypesFinancialStatementStructureTop SideAdjustmentsImportExternalBalancesBalanceSheetEliminationEntitiesConsolidationAccountsVarianceAnalysesFootnotesBudgetandExternalBalancesCurrencySettingsProductOverviewPeerReviewChecklistConsolidationProcessProjectPlanKick-offdeckCashFlowStatementFinancialStatementsImport GLBalancesandBudgetsSOW andOrderFormTrialBalanceDataImportTemplatesCreate GL/ConsolidationMappingsIncomeStatementYTDAccountBalancesImportCurrencyRates withRate TypesOrganizationalStructure

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