GL analysis, consolidation, and BI integration
Financial
From GL code exploration to custom tabular reports, group consolidation with intercompany reconciliation, and direct Cognos export.
Business outcomes
- Explore GL accounts with transaction history and year-on-year views
- Build and run custom GL tabular reports with multi-level detail
- Reconcile intercompany balances with variance matrices and attestation
- Export GL data to IBM Cognos for actuals, budgets, and forecasts
Modules in this domain
GL Codes
CacheableFull GL code listing with transaction drill-down, purchase orders, and history. Consolidated group view.
GL Tabular Reports
CacheableDefine and run custom GL tabular reports with up to three detail levels and scoped permissions.
Consolidation Reporting
Intercompany comparison, ConsolCode mapping, reporting periods, period locking, attestation, and PDF/Excel export.
Syspro2Cognos
Export Syspro GL data to IBM Cognos — Actuals, Budgets, and Forecasts with streaming export.