Analyzing Intercompany Data
Analyzing Intercompany Data
The Intercompany Analysis App is used to analyze intercompany detail that has been input into the Longview system.
Understanding Intercompany Analysis Execution
The 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...
Inputting Intercompany Data
Inputting Intercompany Data
The 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 n...
Inputting Intercompany Investment Data
Inputting Intercompany Investment Data
The 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 yo...
Inputting P&L Variance Bridge Data
Inputting P&L Variance Bridge Data
The 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 Dat...
Inputting Roll Forward Change Details
Inputting Roll Forward Change Details
The 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 for
Reporting movements in specific accounts
Generation of specific lines in the statement of cash flows
To input Roll Forward details:
In the Longview Client, open the Consolidate module.
Select ...