Column Definitions for the Consolidated Balance Sheet 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