Statement Versions for the Balance Sheet by Business Unit Statement Definition
Version Name and Description |
Based on Company and Business Unit |
Fiscal Year and Period |
Level of Detail and Check Boxes |
Data Selection |
Layout and Format |
|---|---|---|---|---|---|
Name: LAYOUTVERSION Description: Version for Layout Creation |
Company: 00174 Business Unit: None |
Year: 18 Period: 6 |
Account Level of Detail = 5 Calculate YTD Net Income or Loss is selected Suppress Zero Balances is not selected |
MCU (Business Unit)= 174 |
Layout: N/A Format: N/A |
Name: SAMPLE001 Description: Balance Sheet for Business Unit 174 |
Company: 00174 Business Unit: None |
Year: 18 Period: 6 |
Account Level of Detail = 5 Calculate YTD Net Income or Loss is selected Suppress Zero Balances is not selected |
MCU (Business Unit)= 174 |
Layout: Consolidated Balance Sheet Format: Analyze Interactive Viewer |
Name: SAMPLE002 Description: Balance Sheet for Business Unit 174 and 274 |
Company: None Business Unit: Nome |
Year: 18 Period: 6 |
Account Level of Detail = 5 Calculate YTD Net Income or Loss is selected Suppress Zero Balances is not selected |
CO (Company) = 174 MCU (Business Unit)= 174 and 274 |
Layout: Balance Sheet by Business Unit Multiple Business Units Format: Analyze Interactive Viewer |