跳至主要內容
Adaptive Planning
Add Rows to Outlier Reports

Add Rows to Outlier Reports

Security:
Access Reports
permission.
You can start building outlier reports by placing accounts in the rows of a matrix report. The prediction version holds predicted values for general ledger and custom accounts. Add any or all of these accounts for the report to display variances with the plan.
  1. Access the matrix report.
  2. From the
    Elements
    tab, click
    Accounts
    .
  3. Expand the
    GL Accounts
    and
    Custom
    accounts.
  4. Drag and drop the accounts into the report rows.
  5. (Optional) To display the accounts expanded or collapsed by default:
    1. Right-click the account in the row and click
      Manage Hierarchy
      .
    2. Select
      Always Expanded
      or
      Always Collapsed
      and click
      Apply
      .