Statement Versions for the Consolidated Balance Sheet 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: 189

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: 189

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

Layout: Consolidated Balance Sheet

Format: Interactive Viewer