Generate and review the Income Statement Consolidated report that shows contribution of individual entities and breakdown of elimination entity by audit.
Once you have selected the parameters, the report displays:
| Section | Parameter |
| Columns |
|
| Rows | Accounts: Shows Income Statement. The system hides the 0 value rows. |
Fixed dimensions
The fixed dimensions of the report include:
| Dimension | Member(s) |
| Currency | Parameter selected. |
| DataView | Member tagged as #AllDataviews. |
| Date | Parameter selected. |
| Intercompany | Member tagged as #TotalGroup. |
| Measure | Member tagged as #Amount. |
| Movement | Member tagged as #Closing. |
| Scenario | Parameter selected |
| Any additional dimensions | Default reporting member. |
Viewing Contribution Detail
Under each Entity in the initial section of the report, there's a link labeled Contribution. Select this link to open the Contribution Detail report to view the Income Statement by audit member.
Viewing Journal Detail
Under each audit member in the second section of the report, there's a Journal link. Select this link to open the Journal Detail report, which displays the income statement data for the elimination entity by Intercompany members.
Viewing data intersections
Within the report, right-click on any cell and select View Data Intersections. This opens another report that displays data that makes up the cell you selected.
For example, if you are looking at a parent Entity, you will see all the child entities that make up this data value.
