Management Reporter benefits • Interactive, intuitive web-based • • • • • • report viewing Custom financial reports to fit your business Consolidate the way you need to see it Drill down from financial report to detail or to Microsoft Dynamics AX 2012 Collaborate on and share relevant financial data across the organization Dynamic report layouts reduce maintenance Direct integration with general ledger 16 default report definitions • • • • • • • • • • • • • • • • 12 Month Rolling Single Column Income Statement 12 Month Trend Income Statement Balance List Balance Sheet Balance Sheet and Income Statement Side by Side Cash Flow Detailed Trial Balance Expense Three Year Quarterly Trend Income Statement Ledger Transaction List Ratios Rolling 12 Month Expense Rolling quarter income statement Side by Side Balance Sheet Summary Trial Balance Weekly Sales and Discounts 405 Reports Posting layers Account categories Financial dimensions General Ledger actual amounts Budget plans Organizational hierarchies Accounts Budget Cash flow forecasts Totaling accounts Adjustments Budget reservations Account Financial General Ledger Budget plans categories dimensions actual amounts Organizational Account categories Financial dimensions hierarchies Posting layers Organizational hierarchies General Ledger actual amounts Totaling accounts Accounts Budget plans Adjustments Budget Cash flow forecasts Budget reservations Account Category Account Currency Amount Type Budget Class Acknowledgement Date Consolidated Company Created By Currency Code Customer name Document Account Type Active From Budget Model Budget Plan Name Document Date Document Number Document Status Entry Number Further Posting Type Journal Category Active To Consolidation Account Budget Plan Priority Budget Plan Scenario Journal description Journal name Journal Number Journal type Payment Reference Posting Layer Group Dimension Offset Account Budget Plan Workflow Status Budget Planning Stage Quantity Rank Reason Code Reason Comment Source Document Tax Group Opening Account Owner Carry Forward Budget Type Trace number Transaction Code Transaction Currency Transaction Date Transaction Description Transaction Posting Type Posting Type SRU Code Parent Budget Plan Price Vendor name Voucher Suspended Totaling Return of Budget Funds Status Define budget plan in column definition or row definition Define ledger budgets in column definition or row definition Report on Microsoft Dynamics AX budget reservations (preencumbrances/encumbrance s) based upon Budget Funds Available calculation as defined in Budget Control configuration Additional auditing capabilities Ad-hoc reporting and analysis Customizable reporting for operations or regulatory requirements • • • • • • • • • • • • Australia Austria Belgium Brazil Canada China Czech Republic Denmark Estonia Finland France Germany • • • • • • • • • • • • Hungary Iceland India Ireland Italy Japan Latvia Lithuania Malaysia Mexico Netherlands New Zealand • • • • • • • • • • • • Norway Poland Russia Saudi Arabia Singapore South Africa Spain Sweden Switzerland Thailand United Kingdom United States Benefits • Get a daily look at “How's Business?” • Slice and dice by date or dimension for information at your fingertips • Compare actuals to budgets to prior years • Instant access to related Management Reporter reports for deeper analysis • Built with ongoing feedback from CFOs just like you Stay up to date on the latest Management Reporter news Get quick tips and sample reports View feature videos Access Management Reporter training material Download Management Reporter www.microsoft.com/dynamics/axtechconference