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Gl Fsg Setup

Gl Fsg Setup

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Published by: gangadhar1310 on Jul 27, 2010
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 ® 
Financial Statement Generator (FSG) Setup
Document Version: 1.0Date: May 2000Author: Jennifer Bowen
 
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Table of Contents
Section 1: Components of an FSG.....................................................................................................4Section 2: Row Sets..........................................................................................................................5Defining Row Sets.........................................................................................................................5Defining Row Set Rows.................................................................................................................6Row Set Account Assignments.......................................................................................................7Row Set Calculations.....................................................................................................................8Section 3: Column Sets.....................................................................................................................9Defining Column Sets....................................................................................................................9Defining Columns........................................................................................................................10Column Set Account Assignments and Calculations.....................................................................12Override Segment........................................................................................................................12Proforma: Mixed Actual and Budget Amounts...........................................................................13Build Column Set........................................................................................................................13Relative Headings........................................................................................................................14Column Exceptions......................................................................................................................15Section 4: Row and Column Combined and Advanced Features........................................................16Display Options...........................................................................................................................16Percent of Row / Percent of Column.............................................................................................17Section 5: Row Orders....................................................................................................................18Defining Row Orders...................................................................................................................18Section 6: Contents Sets..................................................................................................................19Defining Content Sets..................................................................................................................19Section 7: Display Sets....................................................................................................................21Defining Display Groups.............................................................................................................21Defining Display Sets..................................................................................................................22Section 8: Defining and Running FSGs............................................................................................23Defining Financial Reports..........................................................................................................23Control Values............................................................................................................................24Defining FSG Report Sets............................................................................................................25Running FSGs.............................................................................................................................26Ad-hoc Reports...........................................................................................................................27Section 9: Copy Report Objects.......................................................................................................28Copying Report Objects from another database (FSG Transfer)...................................................29
 
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Section 10: Optimizing FSG Performance........................................................................................32
Examples
A: Row Set - Display Type - Total 1...............................................................................................33B: Row Set - Display Type - Total 2...............................................................................................33C: Row Set - Display Type - Expanded 1.......................................................................................34D: Row Set - Display Type - Expand2............................................................................................34E: Row Set - Display Type - Both...................................................................................................35F: Row Set - Parent Accounts..........................................................................................................35G: Row Set - Summary Accounts....................................................................................................36H: Row Set - Calculations...............................................................................................................37I: Column Set - Format Masks........................................................................................................37J: Column Set - Factors..................................................................................................................38K: Column Set - Period of Interest...................................................................................................38L: Column Set - Account Assignments.............................................................................................39M: Column Set - Activity...............................................................................................................39N: Column Sets - Exceptions 1.......................................................................................................40O: Column Set - Exceptions 2.........................................................................................................41P: Display Types - Level of Detail...................................................................................................42Q: Row Order - Default...................................................................................................................43R: Row Order - Example 1.............................................................................................................44S: Row Order - Example 2..............................................................................................................45T: Row Order - Example 3..............................................................................................................46U: Row Order - Rank by Column...................................................................................................47V: Row Order - Rank by Description...............................................................................................48W: Content Set - PE Example..........................................................................................................49X: Content Set - Multiple Ranges....................................................................................................50Y: Content Set - RE and RB............................................................................................................51Z: Content Set - PT Example...........................................................................................................52AA: Display Set..............................................................................................................................53AB: Percent of Row........................................................................................................................54

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