Join the Discussion : GL Dashboard Discussion

Description: This pre-built dashboard has the following portlets. This is a plug-n-play dashboard and can detect your set of books and chart of accounts structure. It will detect all of your charts and you can validate some of the critical information, more importantly when your periods are closed. You may use this dashboard during anytime of the period.

• GL Balance by account type: For a given set of books, period and currency this portlet gives a vital information on whether your monthly debit and credits are balancing.
• Balance by segment value. This is a handy portlet in finding balance by particular segment and its value. You can change the dimension using the drop down list
• Month End GL Balance Chart
• Find overlapping segment values. For a given set of books, this portlet scans your entire chart of accounts to find if the children or parent values are overlapping. This is handy during implementation of modules such as DBI for financials and Enterprise Planning and Budgeting.
• Unbalanced GL Balances and Journal Lines.
• Drill into Journal Details

Goto Download page and select GL Validations Dashboard

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