Announcements
6,775
Is there exception reporting MR 2012 that mirrors that in FRx? I see Missing Account Analysis, but looking for a report that would tell you which P&L accounts are missing from the income statement for example. So a report that would know that B/S accounts don't belong on the income statement. Missing Account Analysis doesn't seem to provide a report or that level of detail.
*This post is locked for comments
Sorry, to clarify, I need to generate the report, or view its building block to see the results of the missing account analysis?
The missing account analysis actually does more than the old Frx. Make sure you go to the individual report and look. It will show you accounts that are missing on your report only. I'm looking at P&L reports and it is only showing me P&L accounts that are missing. When you run the missing account analysis it goes thru and shows you every report that you have. Once you go thru and exclude when a report should not have a dimension on an account then when you do add new accounts it suggests reports that that you might want that account on.
I thought it was much better that the old FRx exception report. But like every new tool, you have to learn to work with it. It's important when you first build a report to go in and run the Missing Account Analysis and exclude those accounts but then on a monthly basis later, it will only show you missing new accounts.
#1
Almas Mahfooz
3
User Group Leader
Share
Report
All responses (
Answers (
