As with all Teradata Decision Experts for Finance domains, the General Ledger domain also enables GI analysis across sub-ledger modules. You can easily reconcile expenses to accounts payable invoices or revenue to accounts receivable detail.
The GI Decision Expert enables analysis on key elements of the corporate GI. It provides both summary and detailed analysis related to:
1) Account Balances
2) All Account Types
3) Actuals to Budgets
4) Journal Entries
5) Journal Statistics
In addition, Teradata Decision Experts provides an enterprise wide view of financial data across all Sets of Books and General Ledger instances. Plus, it enables further analysis of a Set of Books by other Chart of Account segments.