xFP&A Blog

Browse featured stories and the latest posts on a variety of extended financial planning and analysis topics.

Template Library

2 min read

Strategic KPI Report for Dynamics 365 Business Central

Nils R.: Aug 2, 2023

What is a Strategic KPI Report ? Strategic KPI Reports serve as executive dashboards, offering leadership teams a quick and comprehensive view of the...

Reporting Consolidation Forecasting Budgeting FP&A KPIs ERP Dashboards Financial Reporting Template Library

2 min read

Monthly Balance Sheet with Prior Month and Last Year Comparisons for Dynamics 365 Business Central

Nils R.: Jul 22, 2023

What is a Monthly Balance Sheet with Prior Month and Last Year Comparisons ? A Monthly Balance Sheet with Prior Month and Last Year Comparisons is a...

Reporting Consolidation Forecasting Budgeting FP&A ERP Financial Reporting Template Library

2 min read

Profit & Loss Report with Monthly Trend for Sage Intacct

Nils R.: Jul 17, 2023

What is a Profit & Loss Report with Monthly Trend ? A Profit & Loss Report with Monthly Trend is a valuable analytical tool commonly used by CFOs and...

Reporting Consolidation Forecasting Budgeting FP&A ERP Dashboards Financial Reporting Template Library

2 min read

Intercompany Elimination Model for Dynamics 365 Business Central

Nils R.: Jun 25, 2023

What is an Intercompany Elimination Input Form ? An Intercompany Elimination Input Form serves as a tool for month-end consolidation and is utilized...

Reporting Consolidation Budgeting FP&A ERP Dashboards Financial Reporting Template Library

3 min read

Consolidating Balance Sheet for Sage Intacct

Nils R.: Jun 21, 2023

What is a Consolidating Balance Sheet ? A Consolidating Balance Sheet is a financial statement that is commonly utilized by CFOs and Group...

Reporting Consolidation Budgeting FP&A ERP Dashboards Financial Reporting Template Library

2 min read

Intercompany Transaction Audit Report for Dynamics 365 Business Central

Nils R.: Jun 9, 2023

What is a Intercompany Transaction Audit Report ? An Intercompany Transaction Audit Report is a vital tool for consolidation, employed by Group...

Reporting Consolidation Budgeting FP&A ERP Financial Reporting Template Library

2 min read

Consolidating Trial Balance for Dynamics 365 Business Central

Nils R.: May 31, 2023

What is a Consolidating Trial Balance ? A Consolidating Trial Balance is an important tool for Group Controllers to maintain control and verify the...

Reporting Consolidation Budgeting FP&A ERP Dashboards Financial Reporting Template Library

2 min read

Consolidating Trial Balance for Sage Intacct

Nils R.: May 31, 2023

What is a Consolidating Trial Balance ? A Consolidating Trial Balance is a valuable tool used by Group Controllers to maintain control and verify the...

Reporting Consolidation Budgeting FP&A ERP Dashboards Financial Reporting Template Library

2 min read

Intercompany Matching Report for Sage Intacct

Nils R.: May 28, 2023

What is a Intercompany Matching Report ? An Intercompany Matching Report is a vital tool used in the month-end close process of multi-company...

Reporting Consolidation Budgeting FP&A ERP Dashboards Financial Reporting Template Library

2 min read

Monthly Cash Flow Forecast Model for Acumatica

Nils R.: May 27, 2023

What is a Monthly Cash Flow Forecast Model ? A Monthly Cash Flow Forecast Model is an essential tool used by CFOs and planning managers to ensure...

Reporting Forecasting Budgeting FP&A ERP Dashboards Financial Reporting Template Library

1 2 3 4 Next