Column Definitions for the Balance Sheet by Business Unit Statement Definition

Column Definition Name, Description, and Title

Balance Type

Ledger Type

Year Plus or Minus

Period Plus or Minus

Data Selection

Name: CURPERCTD

Description: Current Period Cum to Date

Title: Current

Cumulative to Date

AA

None

None

None

Name: LSTPERCTD

Description: Last Period Cum to Date

Title: Last Month End

Cumulative to Date

AA

None

-1

None

Name: LSTYRBALFWD

Description: Last Year Balance Forward

Title: Last Year End

Prior Year Balance

AA

None

None

None