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Generate Financial Reports and Account Groups

Received Response
edited Apr 14, 2021 12:22AM in Reporting and Analytics for ERP 6 comments


I found the Scheduled Process Generate Financial Reports and Account Groups that is supposed to generate the following reports:

  • Consolidated Income Statement
  • Income Statement
  • Profit & Lost Statement by Cost Center
  • Rolling Monthly Income
  • Rolling Quarterly Income
  • Trial Balance by Entered Currency
  • Trial Balance by Ledger Currency

The process finished successfully and the log says it put the reports in the Shared/Custom/Financials folder but when I open that folder in the Financial Reporting Studio, I do not see the reports. Anyone have any insight into this scheduled process? 


ERP - 21A

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