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
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