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General Ledger Report

Purpose

The main purpose of the General Ledger model is to produce financial statements and visualizations based on IFS General Ledger Transactions in combination with planned values from IFS Business Planning and Budget version. The model supports multi-company, multi-currency and multi-calendar analysis.

Key Metrics

  • Revenue, gross profit, EBIT, and EBITDA
  • Operating and financial costs
  • Actual, budget, forecast, and comparison values
  • Variance and variance percentage
  • Balance sheet assets, liabilities, and equity
  • Multi‑company, currency, and intercompany impacts
  • Period‑based and year‑to‑date financial trends

Report Pages

Home Page

Income Statement - Overview

Income Statement - Variance report

Income Statement - By Period

Income Statement - Self Service (Actual)

Income Statement - Self Service (Variance)

MultiCompany - Variance report - Income Statement

MultiCompany - By Company - Income Statement

MultiCompany - Currency effect - Income Statement

MultiCompany - Intercompany Elimination

MultiCompany - Intercompany Reconciliation

Balance Sheet - Overview

Balance Sheet - Variance report

Balance Sheet - By Period

Balance Sheet - By Accounting Period

Income Statement - GL vs IL

Balance Sheet - GL vs IL


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