The General Ledger Heat Map is a simple yet powerful reporting tool that is exclusive to the CostFlex System and was designed through a client/vendor team effort.
The client organization that assisted the development was continually experiencing reporting delays due to having multiple facilities with multiple cost accounting models. Every month after financial close, the Cost Accounting Team at the organization would load the current data and then do manual audits to ensure that the data loads were correct (for each model and load) before calculating costs and distributing report requests.
In a quick summary, this reporting tool uses color to help CostFlex end users quickly identify potential issues in their raw data before producing organizational decision support reporting and cost trending.
If you have ever found a data problem downstream after performing your monthly maintenance and cost runs that required a ‘do over’, then you will appreciate this report!
For assistance using this reporting tool, please contact the CostFlex Support Team.