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 |