Balance Sheet Case Study: Create a Layout Version and Extract the Data Sample
Now that you have the statement definition set up, you can extract the data sample that you will use to design your balance sheet statement layout. You must have a statement version set up before you can extract the data sample, so you will create the statement version that you will use for the layout as you perform the steps to generate the data sample.
Use the information in the following table to set up your layout version:
Version Name and Description |
Field Values |
Check Boxes to Select |
Data Selection |
---|---|---|---|
Name: LAYOUTVERSION Description: Version for Layout Creation |
Based on Company: 174 Fiscal Year: 18 Period: 6 Level of Detail: 5 |
Calculate YTD Net Income or Loss: Selected Suppress Zero Balances: Not selected |
Business Unit: 174 |