The Reporting Library widely depends from the Project Specifications and Account Schema. The BFC Application, by default, provides only the following Reports leaving to the Project Team the ownership of its realization.
> Balance Sheet
> Profit and Loss
The Reports above are available as much as Group Reports and Local Reports. These latter are available in the Local Reporting Capsule.
Reporting Rules
The following best practices must be adopted :
| Dimension | Screen Selection | Pager No All |
| Scenario | Dynamic
F [Open - Closed] or
Dynamic F [Open - Archived] |
Y |
| Month | Dynamic
F [Open - Closed] or
Dynamic F [Open - Archived] |
Y |
| Consolidation Node | Exclude Conso Node = 99 | Y |
| Movement | on
P&L Report Select CLOsing only
on BS Report Select Exclude CLOsing only |
N |
| Layer | Select
L13 only or
Exclude Layer 13 only (row total) |
N |
If such rules are not properly used the Reports is potentially false. Selections on all the other dimensions can be multiple and depends from the nature of the report.
The Following Reports are Available
| Screen | Short Description | Select | Pager | by Column | by Row |
| 100-01 Balance Sheet | Balance Sheet Report | Month
: Dynamic Selection (open - Archived)
Scenario : Dynamic Selection (open - Archived) Consolidation Node : Exclude 99 Statement : 01 Balance Sheet Movement : 01 Closing Balance Layer : from L09 (Proportionalization) to L13 (Total) |
Month
Scenario Consolidation Node |
Layer | Account |
| 100-02 Income Statement | Profit and Loss Report | Month
: Dynamic Selection (open - Archived)
Scenario : Dynamic Selection (open - Archived) Consolidation Node : Exclude 99 Statement : 04 Income Statement Movement : 01 Closing Balance Layer : from L09 (Proportionalization) to L13 (Total) |
Month
Scenario Consolidation Node |
Layer | Account |
(1) All the Reports are immediately actualized after the execution of the Consolidation Process .