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

Organizational hierarchies Financial dimensions Posting layers Account categories Budget reservations Budget Cash flow forecasts Budget plans Adjustments Totaling accounts Accounts General Ledger actual amounts

Organizational hierarchies Financial dimensions Posting layers Account categories Budget reservations Budget Cash flow forecasts Budget plans Adjustments Totaling accounts Accounts General Ledger actual amounts Organizational hierarchies Financial dimensionsAccount categories Budget plans General Ledger actual amounts

Account Category Account Currency Account TypeActive From Active To Consolidation Account Group Dimension Offset Account Opening Account Owner Posting TypeSRU Code SuspendedTotaling Amount TypeBudget Class Budget Model Budget Plan Name Budget Plan Priority Budget Plan Scenario Budget Plan Workflow Status Budget Planning Stage Budget Type Carry Forward Parent Budget Plan Price Return of Budget Funds Status Acknowledgement Date Consolidated Company Created ByCurrency CodeCustomer nameDocument Document DateDocument Number Document StatusEntry Number Further Posting Type Journal Category Journal descriptionJournal name Journal NumberJournal typePayment ReferencePosting Layer QuantityRank Reason CodeReason CommentSource DocumentTax Group Trace numberTransaction Code Transaction Currency Transaction Date Transaction Description Transaction Posting Type Vendor name Voucher

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 (pre- encumbrances/encumbra nces) 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

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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