Variance report

For this report the user can specific some key criteria on entity settings within the operational settings. Here the user can define the comparison currency. In the fields below the user can specify as of which retrocession amount variance in % expressed in payment currency the item should appear on the report. It can be any figure between 0 and 100% and apply for both positive and negative variances. The criteria can be different depending on the payment frequency.

The report itself is run of the report menu.

Some further filtering is available:

Once the filters are defined the report can be executed. The report results will show results based on the report filters and the settings on entity level.