Contents of the Financial Anomaly Analysis Screen

Use the fields and options to configure the Financial Anomaly Analysis screen.

Note: Before you execute an inquiry on this screen, you must first run the Create General Ledger Report Tables screen to ensure that the most recent account activities are accurately recorded.

Financial Statement Anomaly Analysis

Selection Ranges

Type

Field	Description
Option	This non-editable field displays One.
Start	Enter, or click to select, the type of financial statement to be displayed.

Organization

Field	Description
Option	Use this drop-down list to select the range of organizations to include. Valid options are: All: Select this option to include all organizations. The Start and End fields are disabled for this option. This is the default. One: Select this option to include only one organization and then enter the ID in the Start field. The End field is disabled for this option. Range: Select this option to include a contiguous range of organizations. Enter the beginning ID for the range in the Start field and enter the ending ID of the range in the End field. From Beginning: Select this option to include a range of organizations that begins with the first of all the available organizations and ends with the ID that you enter in the End field. The Start field is disabled for this option. To End: Select this option to include a range of organizations that begins with the ID that you enter in the Start field and ends with the last of all the available organizations. The End field is disabled for this option.
Start/End	Enter, or click to select, the starting and/or ending organization ID for the range of records to be displayed. Depending on your selection in Option, one or both of these fields may be inactive.

Field

Description

Option

Use this drop-down list to select the range of organizations to include. Valid options are:

All: Select this option to include all organizations. The Start and End fields are disabled for this option. This is the default.
One: Select this option to include only one organization and then enter the ID in the Start field. The End field is disabled for this option.
Range: Select this option to include a contiguous range of organizations. Enter the beginning ID for the range in the Start field and enter the ending ID of the range in the End field.
From Beginning: Select this option to include a range of organizations that begins with the first of all the available organizations and ends with the ID that you enter in the End field. The Start field is disabled for this option.
To End: Select this option to include a range of organizations that begins with the ID that you enter in the Start field and ends with the last of all the available organizations. The End field is disabled for this option.

Start/End

Enter, or click to select, the starting and/or ending organization ID for the range of records to be displayed. Depending on your selection in Option, one or both of these fields may be inactive.

Fiscal Year

Field	Description
Option	This non-editable field displays One.
Start	Enter, or click to select, the fiscal year for which you want to view financial anomalies.

Accounting Period

Field	Description
Option	This non-editable field displays One.
Period, End Date	Enter, or click to select, the period to be displayed. The End Date fields displays the ending date for the period.

Subtask

Subtask	Description
Details	Click this link to open to the Details subtask. This subtask displays the financial statement lines flagged by Dela as anomalies.

Parent Topic:

Financial Anomaly Analysis