17Consolidated Balance Sheet Statement Definition

The CONSBALSHT delivered statement definition enables you to generate a consolidated balance sheet statement. CONSBALSHT is the name of the statement definition; the description is Consolidated Balance Sheet.

The CONSBALSHT statement definition includes these components:

• Column definitions

  • Current Period Cum to Date (CURPERCTD)

  • Last Period Cum to Date (LSTPERCTD)

  • Last Year Balance Forward (LSTYRBALFWD)

  See Column Definitions for the Consolidated Balance Sheet Statement Definition.

• Row definition

  Consolidated Balance Sheet (CONSBALSHT)

  See Row Definition for the Consolidated Balance Sheet Statement Definition

• Section

  The Consolidated Balance Sheet statement definition contains one section that is named Assets and Liabilities.

• Versions

  • Version for Layout Creation (LAYOUTVERSION)

  • Balance Sheet for Company 00174 (SAMPLE001)

  See Statement Versions for the Balance Sheet by Business Unit Statement Definition.

• Layout

  The Consolidated Balance Sheet layout is associated with the Balance Sheet for Business Unit 174 statement version for the Balance Sheet by Business Unit statement definition.

  See Statement Versions for the Consolidated Balance Sheet Statement Definition.

Although layouts are not OVFS components, the Consolidated Balance Sheet layout for the Consolidated Balance Sheet statement definition is delivered with the OVFS components.

The following images show the generated statement for the delivered Consolidated Balance Sheet statement.