The validation movement schedule provides a report view of the continuity balance sheet. The variation amount is divided into different movement categories, such as additions, disposals, increase, or decrease. The variation calculation is used to calculate the variation auto amount. If you have properly entered the movement details and the variation calculation has been run, the movement schedule should balance.

Prerequisites

The system requires these member tags for the report:

DimensionElementTag
AccountBalance sheet#BalanceSheet
AuditContribution#Contribution
CurrencyAll currency#AllCurrency
DataViewAll values (Main DataView structure)#AllDataViews
EntityTotal group (Main entity structure)#TotalGroup
IntercompanyTotal group (Main entity structure)#TotalGroup
MeasureAmount#Amount
MovementAll movements (Main Movement structure)#AllMovements
ScenarioActual#Actual

Note: Member tagging is done within the Anaplan Financial Consolidation Model Manager.

The system also requires global variables for the report.

Variable NameValue
CurrentPeriodThis should be set to the name of the current period element. For example: 2026 P3.

Access the report

To access the report:

  1. Select the Explorer module.
  2. Expand the Global > Consolidation > Reports.
  3. Right-click the Validation Movement report, and select Open. Alternatively, double-click the report to open it.
    You can also launch this report from the Movement Validation link in the Validation Rules input form.

Note: Your administrator may have moved the report to another location, or it may be started as part of a process.

Parameters

The key parameters of the report are:

Variable NameValue
EntitySelect an entity member.
AuditSelect an audit member.
CurrencySelect the currency for the selected parameter.
PeriodIt defaults to the value set in the global variable CurrentPeriod.
ScenarioIt defaults to the scenario tagged as #Actual.