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Sage Intacct Customization

The Sage Intacct template supports customization options that allow you to adapt analytics, reporting, and financial processes to your organization’s unique needs. Use these features to tailor data models, automate calculations, configure periods and groupings, and enhance reporting flexibility.

In this section:

FeatureDescription
Financial ModuleConfigure opening balances, report codes, and account group hierarchy for accurate GL reporting and analysis.
Project Account ModuleMap accounts to project-specific groups for enhanced tracking of project costs and revenues.
Fiscal Year Global VariablesSet up fiscal year start and end variables to control period and year handling in reports.
User Defined DimensionsMap Sage Intacct user defined dimensions (UDDs) to central reporting fields for advanced analysis.
Reports with Account GroupsBuild and customize reports using account group structures for flexible aggregation and roll-up.
GL Summary Refresh CubeAutomate the refresh of summarized financial data in the GL Summary cube for up-to-date reporting.