Row Definition for Income Statement by Business Unit Statement Definition

Row Definition Name and Description

Row Type

Grouping Element

Check Box Settings

Data Selection

Name: REVBYACCT

Description: Revenue by Account

Data, with grouping elements

AID (Account ID)

Enable Level of Detail Rollup check box is selected

Include GLG AAI Item Number check box is not selected

Return Description check box is selected

Reverse Sign check box is selected

OBJ between 5000 - 5999

Name: DIRCSTBYACCT

Description: Direct Cost by Account

Data, with grouping elements

AID (Account ID)

Enable Level of Detail Rollup check box is selected

Include GLG AAI Item Number check box is not selected

Return Description check box is selected

OBJ between 6000 - 7999

Name: GENADMEXPBYACCT

Description: General and Admin Expenses by Account

Data, with grouping elements

AID (Account ID)

Enable Level of Detail Rollup check box is selected

Include GLG AAI Item Number check box is not selected

Return Description check box is selected

OBJ between 8000 - 8999

Name: OTHRINCEXPBYACCT

Description: Other Income and Expense by Account

Data, with grouping elements

AID (Account ID)

Enable Level of Detail Rollup check box is selected

Include GLG AAI Item Number check box is not selected

Return Description check box is selected

OBJ between 9100 - 9250

Name: INCTAXBYACCT

Description: Income Tax by Account

Data, with grouping elements

AID (Account ID)

Enable Level of Detail Rollup check box is selected

Include GLG AAI Item Number check box is not selected

Return Description check box is selected

OBJ between 9700 - 9750

Name: SUBTOTAL

Description: Subtotal Section

Subtotal

N/A

N/A

N/A

Name: SUBTOTALSIGNREV

Description: Subtotal Section Sign Reversed

Subtotal

N/A

Reverse Sign check box is selected

N/A