Analyzing intercompany data
Analyzing intercompany dataThe Intercompany Analysis App is used to analyze intercompany detail that has been input into the Longview system.Understanding Intercompany Analysis ExecutionThe intercompany analysis app executes in a manner dependent on the elimination selected and the ‘Analyze based on credit balance accounts’ option.An elimination is two-sided, if:The elimination contains two or ...
Inputting Intercompany Data
Inputting Intercompany DataThe intercompany input app allows you to review and adjust intercompany transactions in the system for a selected entity and time period.To input intercompany data:In the Longview Client, open the Consolidate module, select Data Collection, and expand Input.Select an entity.Click Intercompany Input.Select a time period (default is current period). If you did not selec...
Inputting Intercompany Investment Data
Inputting Intercompany Investment DataThe Intercompany Investment Input App is used to enter intercompany investment detail into the Longview system.To input intercompany investment data:In the Longview Client, open the Consolidate module, select Data Collection, and expand Input.Select an entity.Click Intercompany Investment Input.Select a time period (default is current period). If you did no...
Inputting P&L variance bridge data
Inputting P&L variance bridge dataThe P&L Variance Bridge Input allows you to make manual adjustments to the P&L Variance calculation results. This is often used to account for items in the variance that cannot be calculated directly but are material enough to require their own classification.To input P&L Variance Bridge data:In the Longview Client, open the Consolidate module, select Data Coll...
Inputting roll forward change details
Inputting roll forward change detailsThe roll forward input app allows you to describe changes in balance sheet accounts based on type of activity (e.g. purchase or sale). These details are used forReporting movements in specific accountsGeneration of specific lines in the statement of cash flowsTo input Roll Forward details:In the Longview Client, open the Consolidate module, select Data Colle...